Job
Description
About The Role :
Job TitlePMO Risk Reduction and Service Owner for Key Vendors
Corporate TitleVP
LocationPune, India
Role Description
The Project Manager Risk reduction is responsible for leading risk and audit remediation initiatives for Hybrid Cloud Infrastructure division. This includes managing end to end delivery of risk mitigation plans, ensuring timely closure of audit findings and strengthening control environments. Strong project management, stakeholder engagement and risk oversight are key success to the role.The Service Owner (SO) is responsible for managing the entire lifecycle of third-party relationships within the organization. This role involves ensuring that all risk assessment tasks and activities are completed accurately and in a timely manner, overseeing the selection and screening of third parties, and ensuring compliance with regulatory requirements. The SO will work closely with various stakeholders to mitigate risks, manage subcontractors, and ensure continuous risk monitoring.
What well offer you
,100% reimbursement under childcare assistance benefit (gender neutral)Sponsorship for Industry relevant certifications and educationAccident and Term life Insurance
Your key responsibilities
Project Manager Risk Reduction :
Promote risk awareness, encourage prioritization of risk remediation, process re-engineering and strategic risk managementProvide processes for systematic, proactive, and forward-looking risk identification, risk assessment, monitoring, reporting and keeping GTI risk profile up to datePlan and execute thematic risk assessments and input into risk scenario testing and macro threat assessmentsIdentify material remediation priorities for GTI and key cross divisional priorities impacting GTI (control / remediation book of work)Track project status, maintain action logs, and ensure documentationBe a catalyst and an enabler to the global leadership for achieving the objectives in line with changing regulatory and industry operating landscape and reducing risk against overall technology operations portfolioEnsure management transparency by way of timely risk reporting and proactive engagement and representing controls team at different governing forumsEnsure alignment with internal risk frameworks and regulatory expectations.
Service Owner
Risk Assessment and Management:Complete risk assessments, ensure proper screening, and report third-party issues.
Regulatory Compliance:Nominate Local Service Owners and ensure compliance with local regulatory requirements.
Third-Party Selection and Screening:Select third parties, consider risk aspects, and review screening outputs.
Control Assessments and Mitigation:Ensure third parties complete required tasks, develop continuity plans, and manage risk mitigation actions.
Continuous Monitoring and Termination:Update risk assessments, perform post go-live controls, and execute termination strategies.
Contracting and Payment:Complete risk assessments before service commencement, ensure contractual clauses are included, and execute risk process activities for contract renewals or amendments.
Stakeholder Management
Identify, Partner, and Collaborate
Establish relationship with external and internal Audit teams to ensure effective and robust challenge to finding and to establish smart management action plans.Partner with 2nd LoD functions within the bank to ensure alignment towards Group wide minimum control standardsCollaborate closely and proactively with Divisional Control teams and Embedded Risk teams to manage the audit finding lifecyclePromote and support proactive IT/IS risk culture at the Bank
Your skills and experience
Overall experience in similar roles for 5-8 years in a global Bank withing Technology division or IT/IS auditMinimum 5 years of experience within Risk and Control domain steering technology risk framework / control implementation in a global organizationProven experience in Project management in Risk related programs, including managing vendor governance in a global organizationGood understanding of Industry best practices such as NIST, COBIT, ITIL and ISO 27001 etcDeeper understanding of industry wide risk landscape and regulatory expectationsCloud Computing Technology (GCP, AWS, Azure etc.) certifications or similar domainsOther professional qualifications and certifications in Technology risk management
How well support you
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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.
