Divisional Risk and Control Analyst, AVP

In Scope of Position based Promotions (INTERNAL only)

Job Title : Divisional Risk and Control Analyst, AVP

Location : Pune, India

Corporate Title : AVP

Role Description

• Infrastructure Chief Operating Office (COO) is responsible for the effective operation of the infrastructure functions, driving operational efficiency whilst supporting the effective delivery of infrastructure services in line with business objectives and control requirements. It also includes oversight of Divisional Control Office (DCO) and Trade Settlement and Confirmations Operations (TSCO).
• Divisional Control Office (DCO) as part of Infrastructure COO, provides services to multiple functions in infrastructure. The DCO function is a dedicated risk, control, and regulatory oversight function, with prime responsibility for managing and proactively mitigating risk across the full breadth of the Technology and Infrastructure organization. Function also provides a consolidated view and central coordination of (non-financial) risks, as well as effective, efficient, and consistent standards and policies.
• (Technology Data & Innovation) TDI Control Testing & Assurance (CT&A) team part of COO identifies, tracks and reports control testing & assurance activities, conducts independent controls testing (design and operating effectiveness) on different risk types in line with the Control Testing Standards. The team also focuses on regulatory and risk-based assurance requirements. This role is within TDI CT&A team.

What we'll offer you

As part of our flexible scheme, here are just some of the benefits that you'll enjoy

Your key responsibilities

Your skills and experience

How we'll support you

About us and our teams

Please visit our company website for further information :

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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.