Orm Framework Adherence

**ORM Framework Adherence & QA - NCT**:
**Job ID**:R0396075

**Full/Part-Time**:Full-time

**Regular/Temporary**:Regular

**Listed**:2025-09-02

**Location**:Mumbai

**Position Overview**:
**In Scope of Position based Promotions (INTERNAL only)**

**Job Title**:ORM Framework Adherence & QA - NCT**

**Location: Mumbai, India**

**Role Description**:

- You will be joining the **Operational Risk Management (ORM) Framework Adherence & Quality Assurance (QA) team**. We partner closely with Business Divisions, Infrastructure functions, and Second Lines of Defense (2LoDs) to support them in managing their operational risk exposure and facilitate sound, risk-informed decision-making.
- The broader ORM function operates across the Bank to ensure that the institution's operational risk exposure is adequately managed in line with the group-wide risk appetite and the overarching ORM framework.

**What we’ll offer you**

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy
- Best in class leave policy
- Gender neutral parental leaves
- 100% reimbursement under childcare assistance benefit (gender neutral)
- Sponsorship for Industry relevant certifications and education
- Employee Assistance Program for you and your family members
- Comprehensive Hospitalization Insurance for you and your dependents
- Accident and Term life Insurance
- Complementary Health screening for 35 yrs. and above

**Your key responsibilities**:

- Independently assess 1LoD and 2LoD Risk Functions degree of implementation and adherence to OR Framework requirements and in doing so, provide confidence in quality of OR outputs leveraged for decision-making.
- Collaborate with key stakeholders across Business Divisions, Infrastructure and RTCs to ensure collective design inputs are considered throughout the implementation and embedding of ORM Framework processes, controls, minimum standards.
- Consider current and emerging industry trends and standards, risk management practices and changes in the regulatory and operating environment.
- Support the development of Operational Risk systems, tools, and data infrastructure.
- Ensure adherence to DB's BCM Procedure, requiring all mandatory scenarios documented in Business Continuity (BC) Plans to be rigorously tested.
- Validate all Recovery Solutions documented within the BC document for all Mandatory planning scenarios.
- Ensure comprehensive testing of all critical Business Functions.
- Coordinate and monitor participants performing production work (e.g., Live transactions) from recovery locations during normal business hours as part of BCM testing.
- Contribute to the continuous improvement of BCM processes and documentation.

**Your skills and experience**:

- Experience with a minimum of 2 years in business, finance, risk management, consulting, or similar role within financial services.
- Understanding of Operational Risk Management principles and practices with relevant experience gained in 1LoD risk & control role, 2LoD risk function or Audit.
- Demonstrable experience of developing strong working relationships with business areas to facilitate successful risk management within the 3 LoD model.
- Good communication and presentation skills, with keen eye for detail and focus on quality control.
- Familiar with MS Office products (Excel, PowerPoint, etc).

**How we’ll support you**
- Training and development to help you excel in your career
- Coaching and support from experts in your team
- A culture of continuous learning to aid progression
- A range of flexible benefits that you can tailor to suit your needs

**About us and our teams**

Please visit our company website for further information:
We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.