Talent.com
This job offer is not available in your country.
TDI Divisional Risk and Control Senior Analyst

TDI Divisional Risk and Control Senior Analyst

ConfidentialBengaluru / Bangalore, India
9 days ago
Job description

TDI Divisional Risk and Control Senior Analyst

Position Overview

Job Title : TDI Divisional Risk and Control Analyst

Corporate Title : AVP

Location : Bangalore, India

Role Description

  • As part of Global BCM, CM and Operational Resilience team you will report to the Regional BCM Partner for TDI in India.
  • The team is responsible as Regional BCM Partners for coordinating Business Continuity Deliverables across the subdivisions, providing advice and challenge in the development of specific BCM plans and providing required support in Crisis Management (CM).
  • Additionally, recent regulatory requirements require DB to develop an approach targeted also at Operational Resilience. In close cooperation with NFRM you will support the Head of BCM, CM and Operational Resilience in designing and implementing such a framework in TDI.
  • This role requires strong experience in developing and implementing processes and controls as well as excellent communication and coordination capabilities as you will directly interact with all levels of management across Technology, Data and Innovation (TDI) as well as outside of TDI such as NFRM, Group COO or other (business) divisions, globally.

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

  • Act as Operational Business Continuity Management (BCM) Partner for the Technology division (TDI).
  • Support of the development and implementation of an Operational Resilience framework within TDI in close cooperation with NFRM
  • Development of processes and controls as well as driving analyses of various Operational Resilience scenarios in alignment with relevant stakeholders inside and outside TDI
  • Communication of results to (senior) stakeholders in written form and in meetings / committees with support of Head of BCM and Operational Resilience
  • Compilation and alignment of necessary documents (e.g., Reports to senior Management, Policies and Process Descriptions)
  • Proactively develop and maintain professional consultative working relationships, primarily within the TDI risk community and infrastructure functions such as NFRM, Group Audit and DCO
  • Provide necessary support to the Business during Crisis
  • Your skills and experience

  • Several years of experience either within Group Audit, Divisional Control Office or NFRM is required. Knowledge of BCM, CM and Operational Resilience and interlock between business processes and IT is beneficial
  • Understanding of Information Technology or Information Security capabilities and processes along with how they relate to risk mitigation activities desired
  • Team player, outcome-oriented, self-motivated and comfortable to work and collaborate across divisions and all hierarchy levels
  • Substantial analytical and conceptual skills
  • High willingness to perform, open for new topics, ability to solve problems independently and to act proactively
  • Strong English communication skills, both oral and written
  • Proficiency in MS Office tools like PowerPoint, Excel and Word
  • 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.

    Skills Required

    Information Technology, Information Security

    Create a job alert for this search

    Risk And Control Risk • Bengaluru / Bangalore, India

    Related jobs
    • Promoted
    Control & Oversight Lead

    Control & Oversight Lead

    ConfidentialBengaluru / Bangalore
    Role : Risk Management & Compliance - Other.Risk Management & Compliance - Other.In this role, you will be responsible for performance monitoring and ongoing testing of Operational Risk Controls, in...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Analyst GRC

    Senior Analyst GRC

    ConfidentialBengaluru / Bangalore, India
    As a Senior Security Engineer – II GRC in Governance, Risk, and Compliance (GRC) - Risk Management, you will be instrumental in the design, implementation, and enhancement of risk management and co...Show moreLast updated: 9 days ago
    • Promoted
    Lead, Risk & Control Digitisation(India, Malaysia)

    Lead, Risk & Control Digitisation(India, Malaysia)

    ConfidentialBengaluru / Bangalore, India
    This role could be based in India and Malaysia.When you start the application process you will be presented with a drop down menu showing all countries, Please ensure that you select a country Wher...Show moreLast updated: 9 days ago
    • Promoted
    Risk & Control Assurance Analyst

    Risk & Control Assurance Analyst

    ConfidentialBengaluru / Bangalore
    As a Risk Control Assurance Analyst, you will : .Support the assurance of robust risk and control measures by aiding in the development and implementation of strategies compliant with SOX requirement...Show moreLast updated: 30+ days ago
    • Promoted
    Risk & Controls Analyst, Supervision Control

    Risk & Controls Analyst, Supervision Control

    ConfidentialBengaluru / Bangalore
    Join us as a Risk & Controls Analyst.If you re looking for a new challenge, where you can play a key role in preventing potential risks to our customers, this could be the ideal role for you.You ll...Show moreLast updated: 19 days ago
    • Promoted
    Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

    Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

    ConfidentialBengaluru / Bangalore, India
    As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world.This starts with a cultur...Show moreLast updated: 9 days ago
    • Promoted
    Risk Reporting

    Risk Reporting

    Acuity Knowledge PartnersBengaluru, Karnataka, India
    Sell-Side Research & Operations.The Risk Reporting Analyst plays a critical role in identifying, analyzing, and reporting financial risks associated with market activities.This role supports risk m...Show moreLast updated: 7 days ago
    • Promoted
    Senior Risk Analyst

    Senior Risk Analyst

    ConfidentialBengaluru / Bangalore, India
    As a member of our team, you will have the opportunity to grow your own expertise in risk analytics and gain profound insights into our business. You will learn how Swiss Re selects risks and how se...Show moreLast updated: 9 days ago
    • Promoted
    Senior Manager-Risk Assessment

    Senior Manager-Risk Assessment

    HCLTechbangalore, karnataka, in
    The position is a member of Risk & Compliance team within HCL Technologies.The DCO will be aligned to critical service delivery engagements and will be responsible for ensuring compliance in accord...Show moreLast updated: 7 days ago
    • Promoted
    Senior Analyst Controls & Standards Governance - London Stock Exchange Group

    Senior Analyst Controls & Standards Governance - London Stock Exchange Group

    ConfidentialBengaluru / Bangalore, India
    Support the wider team with Information Security controls assurance activities (testing of Design and Operational Effectiveness) and Governance of Information Security Standards & Guidelines.Mainta...Show moreLast updated: 9 days ago
    • Promoted
    Risk & Internal Controls Specialist

    Risk & Internal Controls Specialist

    ConfidentialBengaluru / Bangalore, India
    At ABB, we help industries outrun - leaner and cleaner.Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen...Show moreLast updated: 9 days ago
    • Promoted
    Business Risk & Controls Analyst

    Business Risk & Controls Analyst

    ConfidentialBengaluru / Bangalore
    The successful candidate will be responsible for the following : .Responsible for risk identification, assessment, control evaluation / testing, reporting and communicating findings across multiple sta...Show moreLast updated: 20 days ago
    • Promoted
    Senior Consultant, Risk Treatment / Control

    Senior Consultant, Risk Treatment / Control

    ConfidentialBengaluru / Bangalore
    Support risk treatment practices across lines of defense through training and adherence monitoring.Oversee and manage identified issues, including approving remediation action plans and validating ...Show moreLast updated: 30+ days ago
    • Promoted
    Security Technology Lifecycle Analyst

    Security Technology Lifecycle Analyst

    HR PLACEMENT CONSULTANTS (HRPC)Bangalore Rural, Karnataka, India
    Position - Analyst - Security Technology Lifecycle Analyst.Job Type - Full-time (Third party payroll •).The Security Technology Lifecycle Analyst plays a critical role in supporting the Corporate Se...Show moreLast updated: 20 days ago
    • Promoted
    Divisional Risk and Control Analyst, AS

    Divisional Risk and Control Analyst, AS

    ConfidentialBengaluru / Bangalore, India
    Divisional Risk and Control Analyst, AS.Job Title : Divisional Risk and Control Analyst.Location : Bangalore / Pune, India. To assist with the management of the organization's Operational Risk framewor...Show moreLast updated: 9 days ago
    • Promoted
    Senior Analyst-Control Management

    Senior Analyst-Control Management

    ConfidentialBengaluru / Bangalore
    Root Cause Analysis & Investigation : .Partner with business and risk stakeholders to investigate incidents and perform root cause analysis for recurring operational risk issues.Documentation Quality...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Manager, Internal Control

    Senior Manager, Internal Control

    ConfidentialBengaluru / Bangalore
    Develop and execute annual management testing plans for ICFR, anti-corruption, and group-wide controls.Document key controls and liaise with internal and external auditors.Identify, communicate ris...Show moreLast updated: 25 days ago
    • Promoted
    Risk Analyst

    Risk Analyst

    ConfidentialBengaluru / Bangalore
    Monitor and analyze transactional data for fraud, AML, KYC, and compliance risks.Define and track key risk metrics across products, merchants, and categories. Develop actionable insights and recomme...Show moreLast updated: 25 days ago