Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Jobs

Interviews

Home
>
Jobs in mumbai
>
Deutsche Bank
>
DCO Risk & Control Assessment (RCA) AVP

DCO Risk & Control Assessment (RCA) AVP

Deutsche Bank

5 - 9 years

27 - 32 Lacs

mumbai

Posted:4 hours ago| Platform:

Apply

Skills Required

project management banking products quantitative corporate banking db oracle team management dbms business development internal audit sales sql server sql jcl java cobol relationship management operational risk management cics vp vsam

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role :
Job TitleDCO Risk & Control Assessment (RCA) AVP
LocationMumbai, India
Role Description
Divisional Control Office (DCO) team ensures that the division operates with high levels of integrity. It is responsible for supporting the business by developing, implementing and maintaining a risk culture to ensure a strong and sustainable business control environment whilst minimizing risk arising from non-financial risk factors. DCO strategy includes improving the risk management information and strengthening the governance and risk culture.The Corporate Bank (CB) DCO has functional responsibility for providing a central point of oversight over the CB Risk & Control Assessments (RCA).This includes supporting the business by driving Risk & Control Assessment specifically focusing on Information Security (IS) / Information Technology (IT) risks in line with NFRM guidelines. RCA is a key component of the bank's non-financial risk management toolkit, to enable the effective profiling, monitoring and management of operational risks.What we will offer you
As part of our flexible scheme, here are just some of the benefits that youll enjoy

Best in class leave policy

Gender neutral parental leaves

100% reimbursement under childcare assistance benefit (gender neutral)

Flexible working arrangements

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

Collaborate with businesses and support them in conducting Risk & Control Assessments 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, control environment and residual risk ratings along with supporting rationale, liaising with Risk Types SMEs in their business

Participate in 1LoD-led RCA meetings for business to drive the risk discussions, focusing on key or emerging risks that may impact the business

Coordinate with businesses/2LoD and assist in 2LoD challenges

Prepare RCA reports and obtain business sign-offs

Document 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 & Qualifications

CISA/CRISC or relevant security qualifications with experience of Risk & Controls and/or Internal Audit in banking industry covering Information Security (IS) / Information Technology (IT) risks

Experience in SOX/ ISO27001 control framework

Knowledge related to risk management (including conducting Risk & Control Assessments) and corporate banking products, processes and systems preferred, specifically focusing on Information Security (IS) / Information Technology (IT) risks

Ability to assess impact of control environment 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 a plus, but not mandatory

Strong project management skills and a proactive team partner

Influencing, negotiation skills and stakeholder management expertise

Strong verbal and written communication skills

Proficiency with automating tasks in Excel to improve efficiency a plus, but not mandatory

Flexible working to assist you balance your personal priorities

Coaching and support from experts in your team in Germany & Pune

A culture of continuous learning to aid progression

More Jobs at Deutsche Bank

Sales Manager

Pune, Delhi, Mumbai (All Areas)

2 - 7 yrs

INR 2 - 7 Lacs

Regular Review Governance

Bengaluru, Karnataka

Experience: Not specified

Salary: Not disclosed

Non Technology Apprentice

Jaipur

Experience: Not specified

INR 0 - 0 Lacs

Controls Testing & Assurance Data Management, Metrics & Reporting -AVP

Bengaluru

8 - 13 yrs

INR 15 - 30 Lacs

Data Analytics AVP

Jaipur

8 - 13 yrs

INR 13 - 23 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Business Development Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Java Skills

Practice Java coding challenges to boost your skills

Start Practicing Java Now

Deutsche Bank

Banking and Financial Services

Frankfurt

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

DCO Risk & Control Assessment (RCA) AVP