Divisional Risk and Control Senior Analyst

9 hours ago


Bangalore Velankani Tech Park India Deutsche Bank Full time ₹ 20,00,000 - ₹ 25,00,000 per year

TDI Divisional Risk and Control Senior Analyst

Job Description:

Job 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.

Experience LevelSenior Level

  • Bangalore, Velankani Tech Park, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Divisional Risk and Control Analyst, AVP Job Description: Job Title: Divisional Risk and Control Analyst Corporate Title: AVP Location: Bangalore, India Role DescriptionThe 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...


  • Bangalore, Velankani Tech Park, India Deutsche Bank Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description:Job Title: Divisional Risk and Control AnalystCorporate Title: AVPLocation: Bangalore, IndiaRole DescriptionThe 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...


  • Bangalore, Velankani Tech Park, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description:Job Title: Divisional Risk and Control Senior AnalystCorporate Title: AVPLocation: Bangalore, IndiaRole DescriptionRegulatory Response team functions as the central point of contact for all GTI regulatory interactions including exams, on-site inspections, assessments, quarterly meetings, questionnaires and attestations. The team ensures a...


  • Pune, India Deutsche Bank Full time

    Job Description Divisional Risk and Control Specialist, AS Position Overview Job Title -Divisional Risk and Control Specialist, Associate Location - Pune, India Role Description The Divisional Risk and Control Specialist - Documentation Analyst is responsible for delivering specific aspects of the risk and control strategy for a sub-division. This...


  • Bangalore Velankani ISC, India Deutsche Bank Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    Job Description:Job Title: Divisional Risk and Control AnalystCorporate Title: AssociateLocation: Bangalore/ Pune, IndiaRole DescriptionTo 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 will enable...


  • Bengaluru, India Deutsche Bank Full time

    Job Description Divisional Risk and Control Senior Analyst, AVP Position Overview Job Title: Divisional Risk and Control Senior Analyst Corporate Title: AVP Location: Bangalore, India Role Description - Regulatory Response team functions as the central point of contact for all GTI regulatory interactions including exams, on-site inspections,...


  • Bengaluru, India Deutsche Bank Full time

    Job Description Divisional Risk and Control Analyst, AS Position Overview Job Title: Divisional Risk and Control Analyst Corporate Title: Associate Location: Bangalore/ Pune, India Role Description - To assist with the management of the organization's Operational Risk framework by performing Control Effectiveness Testing against the controls...


  • Bangalore - Manyata Tech Park Road, India Commonwealth Bank of Australia Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Financial Crime Operations - Risk & Controls - Senior Analyst Organization: At CommBank, we never lose sight of the role we play in other people's financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work...


  • Mumbai, India Deutsche Bank Full time

    Job Description Divisional Risk and Control Specialist - AVP Position Overview Job Title: Divisional Risk and Control Specialist - AVP Location: Mumbai, India Role Description The Divisional Control Office (DCO) / Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function within the front office created during the implementation of the...


  • Pune, India Deutsche Bank Full time

    Job Description Divisional Risk and Control Senior Analyst (Process Modeler), AVP Position Overview Job Title: Divisional Risk and Control Senior Analyst (Process Modeler) Corporate Title: AVP Location: Pune, India Role Description - The 1st Line TDI and GTI Risk function at Deutsche is part of the Global Technology Infrastructure for Deutsche Bank...