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Deutsche Bank
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DCO â€“ Risk & Control Assessment (RCA) â€“ AVP

DCO â€“ Risk & Control Assessment (RCA) â€“ AVP

Deutsche Bank

5 - 9 years

27 - 32 Lacs

Mumbai

Posted:4 days ago| Platform:

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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

100% reimbursement under childcare assistance benefit (gender neutral)

Sponsorship for Industry relevant certifications and education

Accident and Term life Insurance

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

How well support you

in Germany & Pune

About us and our teams
Please visit our company website for further information:https://www.db.com/company/company.html We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.We welcome applications from all people and promote a positive, fair and inclusive work environment.

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DCO â€“ Risk & Control Assessment (RCA) â€“ AVP