Gfct Business Control Unit, Associate

**GFCT Business Control Unit, Associate**:
**Job ID**:R0353584**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-09-17**Location**:Mumbai**Position Overview**:
**Job Title
- GFCT Business Control Unit**

**Corporate Title
- Associate**

**Location
- Mumbai, India**

**Role Description**

The role is an extension of the onshore Global GFCT Business Management & Control team. The Control function is an important role in monitoring, managing and mitigating FIC Non-Financial Risk.

**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**
- Trader Mandates
- Assist with maintaining trader mandates for businesses within GFCT, review trader mandate breaches and exception reports.
- Manage all aspects of Front Office Operational risk including operational and financial integrity issues, Self-Identified Issues, Audit Findings, Compliance testing findings, etc.
- Build dashboard around control detection / overdue / early warning signs.
- Liaison with Desk heads and DCO on various level BAU 1 controls, support a variety of controls which ensure the business is managed on a run-the-bank basis (e.g. MTA controls, Structured & unstructured records controls, Commitment Letter Population review control, External Counsel control review on Guarantors, Marketing Materials & Pitchbook controls, Client Complaints controls, Information barrier controls)
- Provide analytical support to the BCU team and senior management decision making.
- Audit portfolio remediation and tracking of audit findings towards closure, assist in administrative processes in Audit tracking system.
- Support the annual Structured Products review.
- Support the business led Risk& Control Assessment
- Support a variety of GFCT governance forums from pre-meeting, meeting and post-meetings through assistance with production, review, enrichment and analytics tasks. These include global Non-Financial Risk Meeting, UK Senior Management Function meetings, 1LOD Surveillance meeting, FIC Non-Standard Margin Forum, Business Selection Forum, and a number of others.

**Your skills and experience**
- MBA in Finance from a premier institution or a CA with relevant experience.
- 4-7 years work experience in banking domain working on regulatory projects/ operational risk management/ audit of controls and/ or associated processes, etc.
- Strong interpersonal and excellent verbal and written communication skills. Experience in conducting and driving meetings with senior stakeholders.
- Strong computer skills, particularly in dealing with high volume of data, management of databases and Advanced Excel - Macros (VBA/other programming skills) is preferred.
- Advanced exposure to Word and PowerPoint is a must.
- Strong analytical skills and ability to formulate clearly and present information in a compelling manner.
- Confident to question the status quo business practice / existing control framework.
- Knowledge of Trade Lifecycle of FIC Products (front to back) would be an added advantage.

**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.