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Deutsche Bank
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Divisional Risk and Control - Control Assessment - NCT

Divisional Risk and Control - Control Assessment - NCT

Deutsche Bank

1 - 3 years

13 - 17 Lacs

Bengaluru

Posted:1 day ago| Platform:

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Skills Required

investment banking financial services alteryx tableau operational risk management personal training behavioural training fitness training functional training training assessment stakeholder management fitness risk identification gym

Work Mode

Work from Office

Job Type

Full Time

Job Description

:
Job TitleDivisional Risk and Control - Control Assessment
Corporate TitleNo Corporate Title
Location
Bangalore, India
Role Description - Summary
The Risk Team is responsible for supporting Operations with first line operational risk management across IB & CRU. The role will require to execute day-to-day operational risk & control testing work related to various IB and CRU Operations sub functions and contributes to the delivery of the risk assessment reviews.This is a high visibility role requiring ability to work independently with limited oversight, learn complex concepts quickly, build strong relationships, working collaboratively with business teams globally. Independent in judgment and with unquestionable personal integrity and ethic. Able to challenge and be challenged whilst maintaining the highest levels of professionalism.The Assessor will also play a key role in the delivery of the control testing plan in line with Target Operating Model established for IB (Investment Banking) and CRU Operations. Specifically, the focus would be on the following-

Understands that risk identification is key to the business, collaborating with the line in remediating risk by implementing suitable controls.

Execute the control testing assessments independently end to end i.e. planning, fieldwork, draft issues discussion, Issuance of the report and Issue tracking in GFMS

Playing an active and key role in stakeholder management necessary for supporting the mission, vision strategies, objectives, and goals of business.

This role will lead multifaceted and with engage with senior stakeholders across multiple teams globally.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

Perform Control testing, read across and deep dive assessments to drive forward-looking risks, and execute within agreed timeline. These include assurance testing and data analytics

Ensure that the quality of work stands up against key stakeholders scrutiny and challenge, e.g. an independent person can re-perform test steps and arrive at the same conclusion / can understand issue write-up covering root cause of control gap, residual risks and its impact

Work collaboratively with key stakeholders to challenge and agree a sound and practical remediation plan

Engage with manager on any aspects/processes that needed to be covered as part of Control Testing.

Support the collation of key management information

Participate in functional training sessions to develop / enhance skillset for assessments and assurance activities

Your skills and experience

1 - 3 years work Experience of working in financial services industry preferably in MNC Bank with process knowledge of investment banking, payments.

Inquisitive and probing approach for identifying process gaps, high attention to detail, solid interpersonal skills.

Good report writing skills

Analytical skill involving large data sets with multiple complex parameters and experience in using tools such as Alteryx will be an added advantage.

Should be conversant in tableau charts, creating presentations and using infographics to represent content and effective communication.

Good verbal and written communication skills with experience of reporting to senior management.

Strong focus and effective time management to ensure timely delivery of tasks.

Proactive and excellent team player with ability to work well under pressure.

How well support you

About us and our teams
Please visit our company website for further information:https://www.db.com/company/company.htm
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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Deutsche Bank

Banking and Financial Services

Frankfurt

approximately 84,000 Employees

2650 Jobs

Key People

Christian Sewing

CEO
Karl von Rohr

President
Garth Ritchie

Former Head of Corporate & Investment Bank

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Divisional Risk and Control - Control Assessment - NCT