ORM Framework Adherence & QA - NCT

1 - 3 years

8 - 12 Lacs

Posted:Just now| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description


 
About The Role : 
In Scope of Position based Promotions (INTERNAL only)
Job Title:
ORM Framework Adherence & QA - NCT
LocationMumbai, India
Role Description:
  • You will be joining the
    Operational Risk Management (ORM) Framework Adherence & Quality Assurance (QA) team. We partner closely with Business Divisions, Infrastructure functions, and Second Lines of Defense (2LoDs) to support them in managing their operational risk exposure and facilitate sound, risk-informed decision-making.
  • The broader ORM function operates across the Bank to ensure that the institution's operational risk exposure is adequately managed in line with the group-wide risk appetite and the overarching ORM framework.

  • What well offer you
    As part of our flexible scheme, here are just some of the benefits that youll 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:
  • Independently assess 1LoD and 2LoD Risk Functions degree of implementation and adherence to OR Framework requirements and in doing so, provide confidence in quality of OR outputs leveraged for decision-making.
  • Collaborate with key stakeholders across Business Divisions, Infrastructure and RTCs to ensure collective design inputs are considered throughout the implementation and embedding of ORM Framework processes, controls, minimum standards.
  • Consider current and emerging industry trends and standards, risk management practices and changes in the regulatory and operating environment.
  • Support the development of Operational Risk systems, tools, and data infrastructure.
  • Ensure adherence to DB's BCM Procedure, requiring all mandatory scenarios documented in Business Continuity (BC) Plans to be rigorously tested.
  • Validate all Recovery Solutions documented within the BC document for all Mandatory planning scenarios.
  • Ensure comprehensive testing of all critical Business Functions.
  • Coordinate and monitor participants performing production work (e.g., Live transactions) from recovery locations during normal business hours as part of BCM testing.
  • Contribute to the continuous improvement of BCM processes and documentation.

  • Your skills and experience:
  • Experience with a minimum of 2 years in business, finance, risk management, consulting, or similar role within financial services.
  • Understanding of Operational Risk Management principles and practices with relevant experience gained in 1LoD risk & control role, 2LoD risk function or Audit.
  • Demonstrable experience of developing strong working relationships with business areas to facilitate successful risk management within the 3 LoD model.
  • Good communication and presentation skills, with keen eye for detail and focus on quality control.
  • Familiar with MS Office products (Excel, PowerPoint, etc).

  • Mock Interview

    Practice Video Interview with JobPe AI

    Start Job-Specific Interview
    cta

    Start Your Job Search Today

    Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

    Job Application AI Bot

    Job Application AI Bot

    Apply to 20+ Portals in one click

    Download Now

    Download the Mobile App

    Instantly access job listings, apply easily, and track applications.

    coding practice

    Enhance Your Skills

    Practice coding challenges to boost your skills

    Start Practicing Now
    Deutsche Bank logo
    Deutsche Bank

    Banking and Financial Services

    Frankfurt

    RecommendedJobs for You