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Deutsche Bank
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Divisional Control Officer - Treasury DCO, AVP

Divisional Control Officer - Treasury DCO, AVP

Deutsche Bank

6 - 11 years

35 - 40 Lacs

Mumbai

Posted:2 months ago| Platform:

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Skills Required

software testing internal control operational risk auditing internal audit risk management project management operations management due diligence team management program management business development banking operations process management vp

Work Mode

Work from Office

Job Type

Full Time

Job Description

:
In Scope of Position based Promotions (INTERNAL only)
Job TitleDivisional Control Officer Treasury DCO
LocationMumbai, India
Corporate TitleAssociate Vice President
Role Description
The Divisional Control Office (DCO) for Group Treasury is responsible for monitoring, managing, and mitigating Non-Financial Risk across Group Treasury including Legacy Portfolios. This includes supervision of the implemented risk and control strategy providing a consolidated view of non-financial risks for Group and assurance of risk-based control reporting of key issues, cyclical activities such as annual control self-assessments, control testing, incident research, remediation monitoring and other deep dive reviews. The DCO team manages key relationships with other risk and control functions, including driving transparency and consistency.This role presents a unique opportunity to have responsibility for global deliverables across the Risk and Control and Findings Management frameworks for this 1LoD Business.What well 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

They will support the DCO with the timely and effective remediation of risk and control issues.

Deliver the units controls agenda, monitors risks relative to Operations and Risk (OR) appetite, promotes risk awareness, drives OR event identification, capture and lessons learned, read-across and scenario analysis processes

Work collaboratively with Findings Owners to ensure that all documentation related to Findings are accurately documented and evidence is fully validated to support closure.

Ensures operational risks are proactively identified within the unit and managed end to end through effective implementation of the OR management framework

Provide updates to regular Non-Financial Risk Governance meetings to evidence oversight of risks and decision making

Supports Risk Owners to determine Key Controls or Control Gaps for the Unit, reviews and approves material changes to the Key Controls and provides an annual certification of the completeness and accuracy of Key Controls

Delivers an annual Divisional Key Control Assurance Plan for Key Controls for the Unit

Your skills and experience

Build and manage engagements with other 1st LoD, 2nd LoD, and 3rd LoD

Knowledge of the risk and control frameworks required for Group Treasury to operate safely and effectively

Ability to work independently, as well as in a team setting

Experience working under pressure and to tight deadlines with the ability to prioritise projects and workload

Excellent written, interpersonal and communication skills; able to deal with senior management, cross division and cross cultural teams

A high degree of personal initiative, attention to detail and an ability to work under time pressure.

Experience in an Audit, Controls Testing or 2nd line Assurance role would be beneficial

How well support you

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Divisional Control Officer - Treasury DCO, AVP