Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) Technology Risk Function, AVP

5 - 9 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be a part of the Tech Risk function for business divisions Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) at Deutsche Bank located in Mumbai, India. As a member of the Divisional Control Office team, you will play a crucial role in providing insights, assessments, and managing Information Technology (IT) and Information Systems (IS) risks for the business divisions. - Collaborate with business divisions to conduct Risk & Control Assessments focusing on Information Security (IS) / Information Technology (IT) risks in accordance with NFRM guidelines - Analyze contextual data and relevant triggers to determine or update risk profile, inherent risk, control environment, and residual risk ratings - Participate in 1LoD-led RCA meetings, driving risk discussions and focusing on key or emerging risks - Coordinate with businesses/2LoD and assist in 2LoD challenges - Prepare RCA reports, obtain business sign-offs, and document risk mitigation decisions - Deliver high-quality Global Governance decks and reporting trends for senior management support - CISA/CRISC or relevant security qualifications with experience in Risk & Controls and/or Internal Audit in the banking industry covering Information Security (IS) / Information Technology (IT) risks - Experience in SOX/ISO27001 control framework - Knowledge of risk management, corporate banking products, processes, and systems, specifically focusing on Information Security (IS) / Information Technology (IT) risks - Strong quantitative and analytical skills for key risk assessments - Proven people management skills, project management skills, and ability to lead activities independently - Proficiency in influencing, negotiation, and stakeholder management - Strong verbal and written communication skills - Ability to automate tasks in Excel for improving efficiency is a plus,

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Deutsche Bank logo
Deutsche Bank

Banking and Financial Services

Frankfurt