Role Description
- The role is an extension of the onshore Business Management & Control team CB DIPL Utility.
- It involves liaising with COOs and Business Managers across the CB products and Infrastructure partners.The role requires a hands-on individual, who will be involved in the day to day running of the business & responsible for business management activities across all CB products.
Overview:
- Deutsche Banks Corporate Bank (CB) is a market leader in cash management, trade finance & lending, securities services and Trust & Agency Services. Focusing on the treasurers and finance departments of corporate and commercial clients and financial institutions across the globe, our universal expertise and global network allows us to offer truly integrated and effective solutions.
Corporate Bank Central:
- The corporate Bank Central team comprises of the Business management, Divisional control office, KYC, Mercury & other central functions. The scope of the Business Management activities will typically be diverse and may include strategic business planning, financial control and reporting tasks, control function liaison, headcount management and compensation matters, IT and Ops service management and enhancement, co-ordination of business case approval and project sponsorship.
Your key responsibilities
- Act as global Program Project Office (PMO) in CB maintaining the single version of the truth of all Operational Resilience artefacts to be used for internal and external audits as well as requests coming from regulatory authorities or 2 LoD functions
- Collaborate with businesses and support them in conducting Operational Resilience self-assessments (ORSA) as per NFRM guidelines specifically focusing on Information Security (IS) / Information Technology (IT) risks
- Analyze contextual data and relevant data triggers and determine or update risk profile, inherent risk, residual risk ratings along with supporting rationale, liaising with Risk Types SMEs in their business
- Participate in meetings with business, IT and Ops. stakeholders to drive the risk discussions, focusing on key or emerging risks that may impact the important business services
- Support CBs Operational Resilience Lead in its global co-ordination role and assist in 2LoD challenges
- Prepare Operational Resilience status reports and obtain business sign-offs
- Document ORSA related artifacts, risk mitigation decisions, if required, with consideration of risk appetite
- Deliver high quality Global Governance decks and reporting trends to support senior management
Your skills and experience
- Relevant Operational Resilience qualifications with experience in Risk Management and/or Internal Audit in banking industry covering Information Security (IS) / Information Technology (IT) risks
- Knowledge related to risk management (including conducting Risk Assessments) and corporate banking products, processes and systems preferred, specifically focusing on Information Security (IS) / Information Technology (IT) risks
- Ability to assess impact of vulnarabilities on inherent risk along with documentation of qualitative assessment
- Strong quantitative and analytical skills required to critically evaluate information for key risk assessments
- Familiarity with DB organization
- Strong project management skills and a proactive team partner
- Influencing, negotiation skills and stakeholder management expertise
- Strong verbal and written communication skills
- Proficiency with online Sharepoint incl. automating tasks to improve efficiency
- Proficiency with automating tasks in PowerApp to improve efficiency a plus, but not mandatory
Your Skills & experience:
- Bachelors degree level (Business Administration) or equivalent qualification
- Experience in a business management/control discipline / project management
- Significant attention to detail and high degree of initiative
- Excellent skills in using MS Office in specific Power Point and Excel
- Driven and motivated to work under tight timelines.
- Excellent communication & Coordination skills
- B2 / C1 level German speaking is a must