Divisional Risk and Control Specialist, AS

Role Overview: The Divisional Risk and Control Specialist - Documentation Analyst at Deutsche Bank is responsible for delivering specific aspects of the risk and control strategy for a sub-division. This role involves reviewing, mining, and enriching controls data and documentation, understanding operational processes, designing key controls, and reporting on key issues. The specialist will also be involved in control assurance, incident research, remediation monitoring, and other control initiatives. Collaboration with other risk and control functions is essential to ensure the integration of risk initiatives and projects. Key Responsibilities: - Detail-oriented and intellectually curious Operational Process and Control Writer - Maintain Key Control Inventory: - Review existing controls framework and document required controls in line with the Banks risk framework - Standardize Minimum Control Standards across the global footprint of Operations - Control Designing: - Draft and refine process and control documentation aligned with enterprise standards - Policy & Governance Analysis: - Review and interpret large volumes of process, policy, and risk-control documentation - Training & Guidance Support: - Conduct training sessions on control activities and tooling for diverse audiences - Cross-Functional Collaboration: - Collaborate with cross-functional teams and senior stakeholders - Reporting: - Contribute to reporting efforts to monitor control health and progress - AI-equipped: - Explore and apply AI-enabled tools to improve documentation and training delivery Qualifications Required: - 5 to 7 years of experience working with ServiceNow or similar platforms/control inventories - Proficiency with SharePoint, MS Office (Excel, PowerPoint, Word) - Exceptional written and oral communication skills - Experience interacting with senior stakeholders across global teams - Strong analytical skills and high attention to detail - Comfort with learning and using new tools and systems - Interest in leveraging AI and automation for documentation and training enhancement - Prior experience in operational risk, controls, or process documentation is a plus - Intermediate project management capabilities - Effective problem-solving and decision-making capability - Knowledge of financial domain & terminology would be a plus Additional Details: Deutsche Bank offers a range of benefits including best in class leave policy, gender-neutral parental leaves, childcare assistance benefit, sponsorship for industry relevant certifications and education, Employee Assistance Program, comprehensive hospitalization insurance, accident and term life insurance, complementary health screening, and a culture of continuous learning to aid progression. Company Information: Deutsche Bank strives for a culture of empowerment, responsibility, commercial thinking, initiative, and collaboration. They aim to excel together every day and celebrate the successes of their people. The company promotes a positive, fair, and inclusive work environment. For further information, please visit their company website at https://www.db.com/company/company.htm.,