
TDI Divisional Risk and Control Senior Analyst
23 hours ago
Job ID: R0397347
Full/Part-Time: Full-time
Regular/Temporary: Regular
Listed:
Location: Bangalore
Position OverviewJob Title: TDI Divisional Risk and Control Analyst
Corporate Title: AVP
Location: Bangalore, India
Role Description
- As part of Global BCM, CM and Operational Resilience team you will report to the Regional BCM Partner for TDI in India.
- The team is responsible as Regional BCM Partners for coordinating Business Continuity Deliverables across the subdivisions, providing advice and challenge in the development of specific BCM plans and providing required support in Crisis Management (CM).
- Additionally, recent regulatory requirements require DB to develop an approach targeted also at Operational Resilience. In close cooperation with NFRM you will support the Head of BCM, CM and Operational Resilience in designing and implementing such a framework in TDI.
- This role requires strong experience in developing and implementing processes and controls as well as excellent communication and coordination capabilities as you will directly interact with all levels of management across Technology, Data and Innovation (TDI) as well as outside of TDI such as NFRM, Group COO or other (business) divisions, globally.
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
- Act as Operational Business Continuity Management (BCM) Partner for the Technology division (TDI).
- Support of the development and implementation of an Operational Resilience framework within TDI in close cooperation with NFRM
- Development of processes and controls as well as driving analyses of various Operational Resilience scenarios in alignment with relevant stakeholders inside and outside TDI
- Communication of results to (senior) stakeholders in written form and in meetings / committees with support of Head of BCM and Operational Resilience
- Compilation and alignment of necessary documents (e.g., Reports to senior Management, Policies and Process Descriptions)
- Proactively develop and maintain professional consultative working relationships, primarily within the TDI risk community and infrastructure functions such as NFRM, Group Audit and DCO
- Provide necessary support to the Business during Crisis
Your skills and experience
- Several years of experience either within Group Audit, Divisional Control Office or NFRM is required. Knowledge of BCM, CM and Operational Resilience and interlock between business processes and IT is beneficial
- Understanding of Information Technology or Information Security capabilities and processes along with how they relate to risk mitigation activities desired
- Team player, outcome-oriented, self-motivated and comfortable to work and collaborate across divisions and all hierarchy levels
- Substantial analytical and conceptual skills
- High willingness to perform, open for new topics, ability to solve problems independently and to act proactively
- Strong English communication skills, both oral and written
- Proficiency in MS Office tools like PowerPoint, Excel and Word
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.
We welcome applications from all people and promote a positive, fair and inclusive work environment.
-
Divisional Risk and Control Analyst, AS
4 weeks ago
Bengaluru, Karnataka, India Deutsche Bank Full timeJob DescriptionDivisional Risk and Control Analyst, ASPosition OverviewJob Title: Divisional Risk and Control AnalystCorporate Title: AssociateLocation: Bangalore/ Pune, IndiaRole Description- To assist with the management of the organization's Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the...
-
Divisional Risk and Control Analyst, AS
7 days ago
Bengaluru, Karnataka, India Deutsche Bank Full time ₹ 15,00,000 - ₹ 25,00,000 per yearDivisional Risk and Control Analyst, ASJob ID: R0401790Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: BangalorePosition OverviewJob Title: Divisional Risk and Control AnalystCorporate Title: AssociateLocation: Bangalore/ Pune, IndiaRole DescriptionTo assist with the management of the organization's Operational Risk framework by...
-
Divisional Risk and Control Analyst, AVP
7 days ago
Bengaluru, Karnataka, India Deutsche Bank Full time ₹ 9,00,000 - ₹ 12,00,000 per yearThe Embedded Risk in India is a 10FTE team and part of a broader team of 30+ covering all aspects of the DB Risk Framework and Regulatory support for KYC Ops, Client Data Management (CDM) and Business Financial Crime Risk (BFCR). This role will report locally into an India based Embedded Risk Team (ERT) Lead and functionally to the Control Testing Lead in...
-
Senior Analyst-Vendor Risk
1 week ago
Bengaluru, Karnataka, India Delta Capita Full time ₹ 15,00,000 - ₹ 25,00,000 per yearSupporting the division to ensure compliance with the firms Vendor Management (VM) programs Understanding of well recognized risk management frameworks and a proven track record of implementation Working knowledge of the regulatory landscape and its applicability to the vendor ecosystem Managing vendor profiles, performing oversights and...
-
Urgent: Divisional Risk And Control, Avp
3 weeks ago
Bengaluru, Karnataka, India Deutsche Bank Full timeJob Title- CB Operations Control Assurance Testing Analyst Corporate Bank AVPLocation- Bangalore IndiaRole DescriptionTo manage the organizations Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process This will enable support of the Banks strategic objectives by...
-
Controls Testing
7 days ago
Bengaluru, Karnataka, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per yearRole DescriptionThe Controls Testing & Assurance (CT&A) department is a global function of DB. CT&A focuses on the Compliance and Financial Crime risks and related regulatory requirements, which are critical for the Bank, providing feedback on the adequacy of related controls in DB's business areas and control functions. Within CT&A, the Technology Testing...
-
Credit Risk
7 days ago
Bengaluru, Karnataka, India Risk Inn Full time ₹ 2,50,000 - ₹ 3,00,000 per yearApply Now: Step into a senior consulting role and drive transformation in Credit Risk, Data Analytics, Model Validation. Role Requirement:Data Governance / Data Quality + SAS + Credit Risk / Model ValidationExperience:3 - 7 yearsCTC Range: Upto ₹25 – ₹30 LPALocation: Remote Positions Available & BangaloreJob ID: CRSAS-BLRPlease read the job description...
-
Controls Testing
3 days ago
Bengaluru, Karnataka, India Deutsche Bank Full time ₹ 5,00,000 - ₹ 15,00,000 per yearIn Scope of Position based Promotions (INTERNAL only) Job Title: Controls Testing & Assurance (CT&A") - Technology Testing: Associate Corporate Title: Associate Location: Bangalore, India Role DescriptionThe Controls Testing & Assurance (CT&A) department is a global function of DB. CT&A focuses on the Compliance and Financial Crime risks and...
-
Risk and Control Analyst, NCT
4 weeks ago
Bengaluru, Karnataka, India Deutsche Bank Full timeJob DescriptionRisk and Control Analyst, NCTPosition OverviewJob Title: Risk and Control Analyst, NCTLocation: Bangalore/ Pune, IndiaRole Description- To assist with the management of the organization's Operational Risk framework by performing Control Effectiveness- Testing against the controls identified within the Risk and Control Inventory process.- This...
-
Risk and Control Analyst, NCT
7 days ago
Bengaluru, Karnataka, India Deutsche Bank Full time ₹ 15,00,000 - ₹ 28,00,000 per yearRisk and Control Analyst, NCTJob ID: R0401865Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: BangalorePosition OverviewJob Title: Risk and Control Analyst, NCTLocation: Bangalore/ Pune, IndiaRole DescriptionTo assist with the management of the organization's Operational Risk framework by performing Control EffectivenessTesting against...