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Deutsche Bank
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IB Divisional Control Office - Assurance / CD, VP

IB Divisional Control Office - Assurance / CD, VP

Deutsche Bank

11 - 15 years

50 - 60 Lacs

mumbai

Posted:1 day ago| Platform:

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Skills Required

front office manager quality assurance analytical financial risk html operations monitoring testing auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

You will be joining the Control Assurance and Risk Identification Team in the Investment Bank s Divisional Controls Office (DCO). DCO is responsible for the global control environment across IB and is closely aligned with the business, providing central oversight for Front Office (FO) control framework activities, including design, implementation, ongoing assurance/validation of key FO owned controls.
The purpose of the Team is to provide the Investment Bank (IB) with assurance that the Non- Financial Risk control framework is effective. The Team is responsible for testing the design and operating effectiveness of IB Front Office (FO) owned key controls and executing detection tests to stress test the operating effectiveness of key controls.

What we ll offer you

As part of our flexible scheme, here are just some of the benefits that you ll enjoy

Best in class leave policy
Gender neutral parental leaves
100% reimbursement under childcare assistance benefit (gender neutral)
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

DCO - Assurance and control testing

Work closely with Business Controls team, Non-Financial Risk Management team and Front Office for the development of assurance / testing plan for the division
Undertake Design Effectiveness (DE) and Operational Effectiveness (OE) Testing of Front Office owned or operated controls and suggesting remediation actions
Drafting assurance workpapers and publishing detailed testing reports
Walkthrough of the assurance finding, with senior stakeholders and control owners
Deliver high quality Global Governance decks and reporting trends to support the controls oversight
Develops a good understanding of the audit methodology for testing, monitoring and oversight of controls to conclude on effectiveness of controls
Liaise with 2LOD on various initiatives including framework and policy developments

DCO - Control Design Authority (CDA)

Perform Quality Assurance on design of Key Controls prior to CDA Forum, by assessing whether the proposed control designs effectively mitigate the risk on a sustainable basis
Assess whether a control needs to be bought to CDA for approval
Guide Finding / Control Owners as to what an effective and sustainable control entails
Provide advice and training on control design principles

Your skills and experience

Strong understanding of control principles and Non-Financial Risk. Experience in Audit, Controls Testing, Assurance, or the Business Control Unit with in-depth knowledge of IB products
Effective communicator, who can write concisely, present effectively, and manage and influence senior stakeholders
Proactive and delivery focused with the ability to work in a fast-paced environment with tight deadlines
Structured and meticulous with strong analytical and problem-solving skills
Proficiency in all Microsoft Office Applications

How we ll support you

Training and development to help you excel in your career
Coaching and support from experts in your team
A culture of continuous learning to aid progression
A range of flexible benefits that you can tailor to suit your needs

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