6 Technology Processes Jobs

The Divisional Risk and Controls Senior Analyst, Assistant Vice President position at Deutsche Bank in Mumbai, India, is part of the Private Bank (PB) division. The Private Bank offers high-quality advice and financial services to a diverse range of clients both domestically in Germany and internationally. The Private Bank also provides services to corporate clients and small to medium-sized enterprises in select countries. As a part of the Team Business Risk & Controls (BRC) within the Private Bank, the team oversees non-financial risks, conducts control topics, and regulatory changes. The team collaborates globally to deliver key risk and control agendas, working with various stakeholders across the bank. Key Responsibilities: - Support the delivery of Conduct and Supervision topics globally for Private Banking - Execute Global PB Controls for Supervision and ensure Key Controls are operating as designed - Analyze data sets based on control requirements and assess upstream/downstream impact - Collaborate with Tech partners for implementation, User Acceptance Testing, and task configuration updates - Design and enhance global control processes in partnership with global business lines, second line, and tech teams - Document and maintain various procedures and internal procedures related to non-financial risk/conduct topics - Provide support in governance and reporting by performing analysis on controls and reporting critical elements to senior management - Develop subject matter expertise on framework components within the team's scope - Escalate sensitive issues promptly with sound analysis and recommendations - Support remediation of existing findings and audit reviews - Build effective partnerships with DCO, COO colleagues, and Infrastructure partners Skills and Experience: - Proven experience in Non-Financial Risk topics in the financial industry, particularly in Conduct and Supervision and Control Framework - Relevant experience in Retail Banking/Private Banking sector or financial services/consultancy - Business Analysis experience with exposure to Technology processes - Competencies in analytical, technological, communication, and relationship skills - University degree Personal Characteristics: - Proactive, self-initiative, and strong team player - Eagerness to learn, adapt, and deliver results under pressure - Service-oriented with a commitment to excellence - Ability to handle shifting priorities and learn quickly - Driven with a focus on day-to-day tasks and deadlines The Private Bank at Deutsche Bank offers a culture of continuous learning, training, coaching, and flexible benefits to support career growth and development. Join us in striving for excellence and collaboration within the Deutsche Bank Group. We promote a positive, fair, and inclusive work environment for all individuals.,

As a Senior Associate in our Digital Assurance and Transparency practice (DAT) at PwC, you will be at the forefront of innovation, supporting the delivery of quality, tech-enabled solutions that focus on trust, transparency, and value-add growth for our clients. Collaborating closely with clients, your Digital Assurance and Transparency team, and our external audit teams, you will gain a deep understanding of the systems and technologies utilized by our clients to help them mitigate risks effectively. Being a part of the Digital Assurance and Transparency team means being part of an organization that emphasizes quality, value, innovation, and growth through emerging technologies such as cloud and digital assets. Throughout your career, you will have the opportunity to experience and specialize in various areas within our practice, enabling you to play a crucial role in evaluating the design and effectiveness of controls, providing valuable insights into business processes and technology for our clients. Your responsibilities will include conducting controls and transaction testing, performing readiness assessments, and offering observations and recommendations to clients on their use of emerging technologies like cloud, artificial intelligence, and cryptocurrencies. You will review finance, operations, and technology processes, including monitoring controls over third-party providers and providing assurance over service organizations across ecosystems. Collaborating across segments, sectors, and specialty teams, you will work on diverse projects, driving innovation and contributing to the future of end-to-end audit through the strategic use of technology with a focus on quality and value. To excel in this role, you must be a purpose-led and values-driven leader, embodying the PwC Professional framework. As a Senior Associate, you will work as part of a team of problem solvers, addressing complex business issues from strategy to execution. Your critical thinking skills, ability to extract insights from industry trends, and commitment to upholding the firm's code of ethics and business conduct will be essential. In addition to your technical skills, you will be expected to demonstrate self-awareness, delegate effectively, think critically, communicate clearly, build quality relationships, and maintain high professional standards under pressure. Your role will also involve working with a variety of client engagement teams, cultivating a strong team environment, and collaborating across multiple work streams or teams. The ideal candidate for this position will have a Bachelor's or Master's degree in Accounting, Finance, Commerce, Technology, Computer and Information Science, Engineering, or a relevant field, along with a minimum of 4 plus years of experience in the domains mentioned in the job description. Candidates with experience in Big 4 or equivalent firms will be preferred. Additionally, certifications such as CISA, CISM, CISSP, or ISO 27001 LA are preferred, demonstrating your knowledge and expertise in audit concepts and regulations. If you are an extremely self-motivated individual who thrives in a dynamic and growing environment, where you can leverage your skills to develop key internal relationships and contribute to high-quality deliverables, we invite you to join our team at PwC and be a part of shaping the future of digital assurance and transparency.,

Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm's risk posture. Through collaboration and analytical skills, you will contribute to the Testing CoE's overall success and strengthen the firm's compliance with regulatory obligations and industry standards. Lead comprehensive control evaluations and substantive testing independently to assess the design and effectiveness of controls within Global Technology. Understand the Technology processes within the firm and the risks associated with these processes. Work actively with Assessment Leads and Technology, Risk, and Control professionals to enhance technical assessment guidance and evaluation approaches. Ensure compliance with internal policies, procedures, and external laws, rules, and regulations while identifying necessary remediation actions. This includes developing and executing testing procedures, documenting results meticulously, drawing informed conclusions, making actionable recommendations, and distributing detailed compliance testing review reports. Foster collaboration with Compliance and Operational Risk Officers on various engagements. Develop detailed test scripts, facilitate issue discussions, participate in business meetings, and draft comprehensive final reports to ensure alignment and clarity. Utilize advanced critical thinking skills to apply substantive testing techniques, evaluate high-risk business processes" effectiveness, and identify areas for improvement. Proactively assess and monitor risks, ensuring adherence to firm standards, regulatory requirements, and industry best practices. Collaborate with cross-functional teams and stakeholders to support the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. Develop and execute robust control test scripts to identify weaknesses, determine root causes, and recommend solutions to enhance operational efficiency and control effectiveness. Document test steps and results in a comprehensive and organized manner, ensuring sufficient support for testing conclusions. Maintain high-standard documentation to facilitate transparency and accountability. Lead meetings with business owners at various management levels, deliver testing results, and support sustainable control enhancements. Identify opportunities to strengthen controls and improve operational efficiency. Required Qualifications, Capabilities, and Skills: - A qualified graduate with a minimum of 6+ years of relevant experience in risk management, assessment, control evaluations, or a related field within the financial services industry. - Technical knowledge of reviewing platforms (UNIX, Windows, Mainframe, etc.) and databases (Oracle, Sybase, SEAL, Verum). - Strong understanding of technology and/or cybersecurity industry standards and regulatory requirements. - Ability to analyze complex issues, develop and implement effective risk mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders. - Proficient knowledge of risk management frameworks, regulations, and industry best practices. Ability to adapt strategies to evolving regulatory landscapes. - Exceptional ability to develop and communicate recommendations based on regulatory guidance, ensuring alignment with organizational goals and compliance requirements. - Highly organized and detail-oriented with a proven track record of managing multiple priorities and delivering results in a fast-paced environment. - Strong analytical and communication skills with the ability to convey complex information clearly to diverse audiences. Preferred Qualifications, Helpful Capabilities, and Skills: - CISM, CRISC, CISSP, CISA, CCEP, CRCM, CRCMP, GRCP, or other industry-recognized risk certifications preferred. - Background in auditing and understanding of internal controls beneficial. - Proficiency in MS Office - Word, Excel, Access, and PowerPoint. - Knowledge of data analytical tools such as Tableau, Alteryx, or Python is a plus.,

AVP - Divisional Risk and Controls Senior Analyst - #VeteranHiring Position Overview Job Title: Divisional Risk and Controls Senior Analyst, Assistant Vice President Location: Mumbai, India Role description Business Overview / Division: The Private Bank (PB) combines Deutsche Bank's private clients business in Germany and its international business with private and commercial clients together with Wealth Management in a single division. In both the domestic German market and worldwide the Private Bank provides high-quality advice to broad range of clients and a broad range of financial services in many countries - ranging from day-to-day banking services right through to advisory services for sophisticated Private Banking and Wealth Management clients. In Italy, Spain, Belgium and India the Private Bank offers its services to corporate clients as well as small and medium-sized enterprises. The Private Bank is a strong pillar of the Group: a modern bank that boasts capital markets and financing expertise, a strong global network and modern digital services. Team The team is part of the Team Business Risk & Controls (BRC). The PB BRC guards the Protect agenda by overseeing non-financial risks, conduct & control topics and regulatory changes. The team works across global PB franchise delivering complex key risk and control agenda, adding value for the Business to reduce complexity and enhance controls. The team works with cross-functional and global teams, collaborating with multiple stakeholders globally across the bank. 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) Flexible working arrangements 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 Business Risk & Controls (BRC) is responsible for overall non-financial risk and control management for the Private Bank. The position will be specifically responsible for: Support delivery of Conduct and Supervision topic globally for Private Banking Support execution of Global PB Controls for Supervision and ensure that the Key Controls operated as designed Analyse the data sets based on control requirements and make assessment of upstream/downstream impact Liaise with Tech partners to implement requirements, perform User Acceptance Testing, perform task configuration updates and configuration checks in the system Support design and improvement of global control processes within areas of responsibility in partnership with global business lines, second line and tech teams Work collaboratively with cross divisional teams to enhance the framework as per policy requirements Document and maintain various Procedures, KODs and internal procedures pertaining to NFR/Conduct topics Support RTB book of book including monitoring of supervisory tasks, set up and execution of effective quality assurance process Provide support in Governance and reporting by performing various analysis on controls and reporting critical elements to senior management. Develop subject matter expertise on framework components within the remit of the team Ensure that any sensitive issues are escalated promptly with sound analysis and recommendations. Support remediation of existing findings and audit reviews. Developing effective partnerships with DCO, COO colleagues & Infrastructure partners Your skills and experience Proven experience of working on Non-Financial Risk topic in a financial industry, specifically Conduct and Supervision, findings/issue management, Control Framework Relevant experience in the Retail Banking / Private Banking sector or experience in financial services or consultancy (with Private Banking experience preferred but not essential) Business Analysis experience coupled with exposure to Technology processes Experience working on small to medium scale projects at least within a global environment University degree Competencies: Very strong analytical skills (quantitative and qualitative) High level understanding of Technology implementation lifecycle and Tech processes Proficiency with Microsoft Office programs e.g. Excel , Word and PowerPoint Ability to work in pressurised situations Strong work ethic, commitment to excel and proven capacity to work effectively with limited supervision Strong communication (written and verbal) and relationship skills Ability to clearly articulate and present supported topics Excellent command of the English language (written and spoken skills) Personal Characteristics: Proactive attitude and self-initiative Strong Team Player skills as well as demonstrated capability to own tasks Eagerness to learn and adapt to new situations and processes Service oriented Delivery-focused, able to support deliverables to deadlines Flexibility with respect to new tasks and the ability to work properly in stressful situations Ability to learn quickly and think laterally Driven and able to handle day-to-day routine as well as cope with shifting priorities to meet needs and demands 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 About us and our teams Please visit our company website for further information: We strive for a 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.

As a Divisional Risk and Controls Senior Analyst, Assistant Vice President at Deutsche Bank in Mumbai, India, you will be part of the Private Bank team which provides high-quality advice and financial services to clients worldwide. The Private Bank offers a broad range of services to both individuals and corporate clients, with a focus on delivering excellence through a strong global network and modern digital services. Your role will be within the Business Risk & Controls team, overseeing non-financial risks, conduct & control topics, and regulatory changes for the Private Bank. You will collaborate with global teams to deliver key risk and control agendas, enhance controls, and reduce complexity within the business. In this position, you will support the delivery of Conduct and Supervision topics globally for Private Banking, ensure the key controls operate as designed, analyze data sets, liaise with tech partners, and document various procedures related to non-financial risk and conduct topics. You will also play a key role in governance, reporting, and remediation efforts, working closely with senior management and cross-divisional teams. To excel in this role, you should have proven experience in non-financial risk topics, business analysis, and technology processes within the financial industry. Your competencies should include strong analytical skills, understanding of technology implementation lifecycle, proficiency in Microsoft Office programs, and the ability to work effectively in pressurized situations. Additionally, you should possess personal characteristics such as a proactive attitude, strong team player skills, eagerness to learn, and a service-oriented mindset. At Deutsche Bank, you will have access to training, development opportunities, coaching from experts, and a culture of continuous learning to support your career progression. The company values empowerment, responsibility, commercial thinking, initiative, and collaboration, fostering a positive, fair, and inclusive work environment where employees can excel together. Join us at Deutsche Bank Group and be a part of a team that celebrates success and promotes diversity and inclusivity.,

Developing and implementing IT policies and procedures Managing and mentoring the IT team Overseeing the budget for technology purchases and upgrades Ensuring technology security and data protection Analyzing and improving technology processes and systems Evaluating and implementing new technology solutions Collaborating with other departments to understand and meet their technology needs Strong technical knowledge, leadership and communication skills