Central Risk Governance Program Manager, AVP

Deutsche Bank

10 - 15 years

20 - 25 Lacs

bengaluru

Posted:1 week ago| Platform:

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Skills Required

unix data analysis trade finance project management workflow html cash management oracle financial services auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Description

Corporate Banking is a technology centric business, with an increasing move to real-time processing, an increasing appetite from customers for integrated systems and access to supporting data. This means that technology is more important than ever for the business.
Deutsche Bank is one of the few banks with the scale and network to compete aggressively in this space, and the breadth of investment in this area is unmatched by our peers. Joining the team is a unique opportunity to help rebuild the core of some of our most mission critical processing systems from the ground-up.
Our Corporate Bank Technology team is a global team of 3000 Engineers (and growing!) across 30 countries. The primary businesses that we support within Corporate Bank are Cash Management, Securities Services, Trade Finance and Trust & Agency Services. CB Technology support these businesses through CIO aligned teams and also by horizontals such as Client Connectivity, Surveillance and Regulatory, Infrastructure, Architecture, Production and Risk & Control.
In addition to providing cash management services like Payments to our customers, Corporate Bank is the payment service provider for the entire Deutsche Bank organization. As such, we have been tasked with ensuring technology and security risk for payments is within risk tolerance bank wide.
The Risk and Control Team ensures the Banks information control priorities are effectively implemented across Corporate Bank Technology (CB Tech). The team offers dedicated support for each Chief Information Officer (CIO) business line, advisory services for control responses, and program management services for broad control uplifts.
The teams mission is to reduce the organizations technology risk exposure by implementing key bank controls, ensuring appropriate and timely resolution of audit issues, and participating in the Banks design of control implementations. Therefore, your role would be integral in supporting the front-line management in identifying, assessing/measuring risks, identifying remediation actions, and monitoring risks.
We are looking for a specialist to join the newly formed Central Risk Governance (CRG) function within CB Tech Risk and Control to support governance and oversight of IT/ IS Risk and Control risk remediation and findings related Book of Work.
For IT/ IS Risk and Control risk remediation BOW, this involves facilitating clear scope definition of control programs, facilitating training of the control landscape where required, ensuring commitment for proactive remediation of IT/IS risk across CIO aligned delivery teams, monitoring and reporting progress, escalating risks/issues/blockers for resolution. Hands-on technical data analysis and recommending control process improvements where required to help ensure overall ensuring technology and security controls are implemented effectively and sustainably.
For Findings related BOW, this involves liaising with our CB Audit Management & Advisory Team to ensure findings delivery is traceable in JIRA and visible to senior management. Also includes Hands-on technical data analysis and contributing design ideas for new dashboards and governance process improvements to help ensure the broader organization meets its findings related objectives.

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