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Divisional Risk and Control Specialist, Associate Deutsche Bank

6.0 - 10.0 years

10 - 20 Lacs

pune

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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 includes reviewing, mining, enriching controls data and documentation for management of key control inventory. Understanding operational processes for monitoring risk and control activities, designing of key controls and risk-based control reporting of key issues, performance, and validation of cyclical activities such as certification and annual control self-assessments. It would also include, control assurance, incident research, remediation monitoring and other ad hoc control initiatives and projects. The...

Posted 1 month ago

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