
Divisional Risk and Control Senior Analyst, AVP
1 day ago
Role Description
- You will be joining the Control Assurance and Risk Identification Team in the Investment Banks Divisional Controls Office (DCO). DCO is responsible for the global control environment across IB and is closely aligned with the business, providing central oversight for Front Office (FO) control framework activities, including design, implementation, ongoing assurance/validation of key FO owned controls.
- The purpose of the Team is to provide the Investment Bank (IB) with assurance that the Non-Financial Risk control framework is effective. The Team is responsible for testing the design and operating effectiveness of IB Front Office (FO) owned key controls and executing detection tests to stress test the operating effectiveness of key controls.
- They are also responsible for running scenario analysis workshops and Emerging Risk Forums either to explore potential Non-Financial Risk threats or to stress test the control environment; and performing quality assurance (QA) on Governance Fora.
Your key responsibilities
- Perform Quality Assurance on design of Key Controls prior to Control Design Authority (CDA) Forum, by assessing whether the proposed control designs effectively mitigate the risk on a sustainable basis
- Assess whether a control needs to be brought to CDA for approval
- Guide Finding/Control Owners as to what an effective and sustainable control entails
- Provide advice and training on control design principles
Your skills and experience
- Strong understanding of control design principles and Non-Financial Risk. Experience in Audit, Controls Testing, Assurance, or the Business Control Unit with indepth
- knowledge of IB products
- Effective communicator, who can write concisely, present effectively, and manage and influence senior stakeholders
- Proactive and delivery focused with the ability to work in a fast-paced environment with tight deadlines
- Structured and meticulous with strong analytical and problem-solving skills
- Proficiency in all Microsoft Office Applications
-
Divisional Risk and Control Specialist
7 days ago
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 24,00,000 per year**Job Description:Job Title: Divisional Risk and Control Specialist -AVPLocation: Mumbai, IndiaCorporate Title: AVPRole DescriptionThe Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function within the front office created during the implementation of the Three Line of Defence (3LoD) programme. Its primary objective is to support the front...
-
Divisional Risk and Control Senior Analyst
7 days ago
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 8,00,000 - ₹ 12,00,000 per yearJob Description:Job Title: Divisional Risk and Control Senior Analyst (Process Modeler)Corporate Title: AVPLocation: Pune, IndiaRole DescriptionThe 1st Line TDI and GTI Risk function at Deutsche is part of the Global Technology Infrastructure for Deutsche Bank Group. GTI has the largest footprint within the Technology, Data and Innovation division and...
-
Divisional Risk and Control Senior Analyst
7 days ago
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year**Job Description:The BCU team is principally responsible for:Identification and mitigation of non-financial risks (regulatory, conduct and systemic)Supporting the operations of an efficient supervisory and conduct framework.Ensuring the governance of a businessaudit portfolioDriving Change the Bank initiatives to support the control framework.In addition to...
-
Divisional Risk and Control Specialist
1 day ago
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 15,00,000 - ₹ 20,00,000 per yearThe Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function within the front office created during the implementation of the Three Line of Defence (3LoD) programme. Its primary objective is to support the front office in executing Non-Financial Risk framework for its business line.The primary responsibility of the Risk Analyst within the BCU...
-
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout The Role : Job TitleDivisional Risk and Controls Senior Analyst, Assistant Vice President LocationMumbai, India Role description Business Overview / Division:- The Private Bank (PB) combines Deutsche Banks private clients business in Germany and its international business with private and commercial clients together with Wealth Management in a...
-
Head of IT&IS Risk and Controls
5 days ago
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 20,00,000 - ₹ 25,00,000 per yearRole DescriptionThe first line Tech Risk function for business divisions (Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) at Deutsche Bank sits within the Divisional Control Office (DCO) embedded in the Business. CB and IB front-to-back have the largest footprint within the banking divisions, and you will be part of a dynamic team,...
-
Risk Senior Specialist, AVP
1 day ago
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 15,00,000 - ₹ 20,00,000 per yearRisk Senior Specialist, AVPJob ID: R0383255Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: MumbaiPosition OverviewIn Scope of Position based Promotions (INTERNAL only)Job Title: Risk Senior Specialist, AVPLocation: Mumbai, IndiaRole DescriptionMarket and Valuation Risk Management (MVRM) provides an independent view of market risks and...
-
FIC Risk and Control Assessment
6 days ago
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 1,20,000 - ₹ 3,00,000 per yearAbout The Role : Job Title: FIC Risk and Control Assessment (RCA) LocationMumbai, India Corporate TitleAVP Role Description The Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function within the front office created during the implementation of the Three Line of Defence (3LoD) programme. Its primary objective is to support the front...
-
Operational Risk Senior Specialist, AVP
1 day ago
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 18,00,000 per yearOperational Risk Senior Specialist, AVPJob ID: R0403576Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: MumbaiPosition OverviewIn Scope of Position based Promotions (INTERNAL only)Job Title: Operational Risk Senior Specialist, AVPLocation: Mumbai, IndiaRole DescriptionThe purpose of the Operational Risk Management (ORM) function is to...
-
Control and Governance Analyst, AVP
5 days ago
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 6,00,000 - ₹ 18,00,000 per yearControl and Governance Analyst, AVPJob ID: R0406543Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: MumbaiPosition OverviewIn Scope of Position based Promotions (INTERNAL only)Job Title: Control and Governance AnalystCorporate Title: Assistant Vice PresidentLocation: Mumbai, IndiaRole DescriptionInfrastructure Finance is currently hiring...