Talent.com
Head of Controls Testing & Assurance Data Management, Metrics, Reporting & Central Processes, VP

Head of Controls Testing & Assurance Data Management, Metrics, Reporting & Central Processes, VP

Deutsche BankBangalore, India
6 days ago
Job description

In Scope of Position based Promotions (INTERNAL only)

Job Title : Head of Controls Testing & Assurance Data Management, Metrics,

Reporting & Central Processes

Corporate Title : Vice President

Location : Bangalore, India

Role Description

  • The Controls Testing and Assurance (CT&A) team is responsible for providing assurance testing on the design and operating effectiveness of the businesses' control environment and adherence to applicable regulations and the Bank's policies. CT&A develops and executes an annual, risk-based testing plan that covers the risk categories owned by Compliance & AFC, across all businesses globally.
  • The role is for an VP within the data management, metrics and reporting team based out of Mumbai or Bangalore to support the Head of Professional Practice with all data, reporting and automation activities.

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 iIndustry 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

  • Managing CT&A's data management, metrics and reporting team (3 AVPs).
  • Own and deliver all global monthly and quarterly reporting requirements in a timely and accurate manner (this includes the ability to report accurately on numerical and qualitative updates including the ability to understand and develop quality insights into trends arising from CT&A metrics).
  • Interact with subject matter experts to identify, design, enhance and maintain metrics and reporting requirements for both internal and external stakeholders in an efficient and user-friendly way with the ability to consider all upstream and downstream data and system impact.
  • Understand standardized firmwide systems through which CT&A metrics interact with (i.e. Global Findings Management and Control Inventory Systems).
  • Manage and analyse large and complex data sets from multiple sources to map across differing taxonomies and identify prior CT&A coverage, possible issues / gaps across CT&A.
  • Collaborate with various global Compliance & AFC, IT and CT&A teams to source and connect key data points in support of driving the development of new metrics for CT&A.
  • Actively support the business strategy, plans and values, contributing to the achievement of a high-performance culture.
  • Take ownership for own career management, seeking opportunities for continuous development of personal capability and improved performance contribution.
  • Your skills and experience

  • Bachelor's or master's degree in computers / Mathematics / statistics
  • 12-15 years' Banking or Financial Services experience with a minimum of 5 years experience within a Compliance, AFC or Operational Risk reporting and data analysis related role.
  • Understanding of structured and unstructured data, Data Visualization, Data Management, Data Quality Assurance and Data logic.
  • Understanding of Compliance, AFC or operational risk taxonomy and risk structures is key.
  • Advanced knowledge of Microsoft office suite is critical (Excel, Access, Ppower Ppoint etc.)
  • Experience in Big Data Technologies, SAS, SQL, Power BI, Tableau, VBA and python is a strong plus.
  • Experience in Compliance or AFC Testing / Assurance or Internal / External is an advantage.
  • Strong team player with demonstrated ability in influencing and collaborating with peers and business leaders in addition to prior experience driving an accountable and high performing team.
  • Ability to evaluate and interpret information and reach logical fact-based conclusions and / or follow up on anomalies in the data.
  • Strong oral and written communication skills.
  • Must be a self-starter, flexible, innovative and adaptive.
  • Highly motivated, strong attention to detail, team oriented, organized and thought leadership with a passion for improvement.
  • Excellent presentation skills with the ability to articulate complex problems and solutions through concise and clear messaging.
  • Proven experience interacting with and influencing senior stakeholders within a Global environment.
  • 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 :

    https : / / www.db.com / company / company.html

    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.

    Create a job alert for this search

    Assurance Testing • Bangalore, India

    Related jobs
    • Promoted
    Head of Sourcing

    Head of Sourcing

    Tata Consultancy ServicesBengaluru, Karnataka, India
    We are seeking an experienced and visionary leader to direct our Strategic Sourcing Services business.This position reports directly to the Head of IoT DE, Sreenivasa Chakravarti, and holds respons...Show moreLast updated: 5 days ago
    • Promoted
    Head of Engineering - Product Platform

    Head of Engineering - Product Platform

    ConfidentialBengaluru / Bangalore, India
    Harness is a high-growth company that is disrupting the software delivery market.Our mission is to enable the 30 million software developers in the world to deliver code to their users reliably, ef...Show moreLast updated: 22 days ago
    • Promoted
    Head of Product Engineering

    Head of Product Engineering

    ConfidentialBengaluru / Bangalore, India
    INR 5500000-6500000 / year (based on experience).Full Time Permanent position(Payroll and Compliance to be managed by : GRG Health). Note : This is a requirement for one of Uplers' client - GRG Health...Show moreLast updated: 22 days ago
    • Promoted
    Audit Head

    Audit Head

    Suresh Nandini Associates, Chartered AccountantsBengaluru, Karnataka, India
    Audit Head – Statutory Audit, Tax Audit & Compliance (CA Firm).The Audit Head will lead the statutory audit, tax audit, GST audit, and compliance delivery functions for clients across multiple indu...Show moreLast updated: 5 days ago
    • Promoted
    Head of Quality Control

    Head of Quality Control

    ConfidentialHosur, India
    Lead, implement, and continuously improve the organization's quality control strategy for heavy engineering fabrication and manufacturing. Develop and standardize QC policies, procedures, and inspec...Show moreLast updated: 22 days ago
    • Promoted
    Head of Integration & Interoperability

    Head of Integration & Interoperability

    VoiceCare AIBengaluru South, Karnataka, India
    Voicecare AI is a Healthcare Administration General Intelligence company specializing in Revenue Cycle Management (RCM) and back-office automation. Our mission is to improve access, adherence, and o...Show moreLast updated: 7 days ago
    • Promoted
    Head Of Internal Audit

    Head Of Internal Audit

    AmagiBengaluru, Republic Of India, IN
    Amagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetizatio...Show moreLast updated: 30+ days ago
    • Promoted
    Head of Engineering

    Head of Engineering

    GeniusBangalore, IN
    The Vice President of Engineering will lead the technical organization behind Genius — an advanced on-chain execution and liquidity platform operating across Solana and EVM ecosystems.The role dema...Show moreLast updated: 13 days ago
    • Promoted
    • New!
    Head of Global Sourcing

    Head of Global Sourcing

    Stealth StartupBengaluru, Karnataka, India
    Global Export / Import-Enablement Platform.We aim to solve the trillion-dollar.Guaranteeing quality & compliant sourcing for global buyers with aggregated supply. Solving the fragmentation by integrat...Show moreLast updated: 4 hours ago
    • Promoted
    Head of Engineering

    Head of Engineering

    HirevedaBangalore
    We are seeking an experienced engineering leader who can own and scale our platform engineering charter.This role is 80% platform (APIs, infra, data ingestion, risk / fraud systems) and 20% applicati...Show moreLast updated: 30+ days ago
    • Promoted
    Head of Engineering

    Head of Engineering

    Tuebora IncBengaluru, Karnataka, India
    AI meets cybersecurity — and we need a tech boss to drive it.Tuebora’s mission is clear : shake up cybersecurity with fearless AI-driven solutions that get the job done. No hype, no buzzwords — just ...Show moreLast updated: 30+ days ago
    • Promoted
    Head of Controls Testing & Assurance Data Management, Metrics, Reporting & Central Processes, VP

    Head of Controls Testing & Assurance Data Management, Metrics, Reporting & Central Processes, VP

    ConfidentialBengaluru / Bangalore, India
    In Scope of Position based Promotions (INTERNAL only).Controls Testing & Assurance Data Management, Metrics,.Corporate Title : Vice President. The Controls Testing and Assurance (CT&A) team is respon...Show moreLast updated: 22 days ago
    • Promoted
    Director, Head of Product Management

    Director, Head of Product Management

    ConfidentialBengaluru / Bangalore, India
    Working as a global Head of Product Management, you will be responsible for driving the team towards creating customer demand, go-to-market marketing and communication strategies focusing on existi...Show moreLast updated: 22 days ago
    • Promoted
    Delivery Head

    Delivery Head

    TRUGlobalBengaluru, Karnataka, India
    Job Title : Delivery Head – IT Infrastructure Services Experience : 15+ years in IT Infrastructure Delivery, P&L Management, and Client Engagement Job Summary The Delivery Head (IT Infrastructure)...Show moreLast updated: 30+ days ago
    • Promoted
    Head Of Engineering

    Head Of Engineering

    Tuebora IncBengaluru, Republic Of India, IN
    AI meets cybersecurity — and we need a tech boss to drive it.Tuebora’s mission is clear : shake up cybersecurity with fearless AI-driven solutions that get the job done. No hype, no buzzwords — just ...Show moreLast updated: 30+ days ago
    • Promoted
    Director Of Engineering – Ai Document Intelligence & Automation

    Director Of Engineering – Ai Document Intelligence & Automation

    IdexcelBengaluru, Republic Of India, IN
    JD for Director of Engineering – AI Document Intelligence & Automation.This is a hands-on, high-impact leadership role : . We are now productizing this internal platform into a scalable, standalone so...Show moreLast updated: 18 days ago
    • Promoted
    Head Of Sourcing

    Head Of Sourcing

    Tata Consultancy ServicesBengaluru, Republic Of India, IN
    We are seeking an experienced and visionary leader to direct our Strategic Sourcing Services business.This position reports directly to the Head of IoT DE, and holds responsibility for the overall ...Show moreLast updated: 5 days ago
    • Promoted
    Head of Sales

    Head of Sales

    AviateBangalore, IN
    At Humantic AI, our mission is to humanize the internet.Our product is at the cutting-edge of AI, Psychology and large-scale data. We believe that we have an opportunity (and even a responsibility) ...Show moreLast updated: 30+ days ago