SOx Divisional Risk and Control Analyst, AVP

Position Overview

Job Title : SOx Divisional Risk and Control Analyst

Corporate Title : AVP

Location : Pune, India

Role Description

The Divisional Regulatory, Risk and Control Analyst provides data analysis, identifies and evaluates potential areas of non-compliance or risk, assessing impact, probability and defined risk tolerance and presents findings and proposals for risk mitigation measures. The Divisional Regulatory, Risk and Control Analyst is responsible for supporting the delivery of the risk and control initiatives. This includes participation in risk and control activities, risk based control reporting of key issues, performance and validation of cyclical activities such as annual control self assessments. It also includes control testing, incident research, remediation and other ad hoc control initiatives and projects. Working closely with teams in and out of the division to understand risks impacting the group.

• The role is responsible for supporting Operations with first line operational risk management across Corporate Bank and Investment Bank (CB IB) Operations.
• The role will require to execute day-to-day operational risk & control assessments and testing work related to SOx and contributes to the delivery of the risk assessment reviews.
• Independent in judgment and with unquestionable personal integrity and ethic. Able to challenge and be challenged whilst maintaining the highest levels of professionalism.
• The role is key in the delivery of the control testing plan, supporting Operational Risk Management (ORM) Risk & Control Assessment framework transformation and implementation across CB IB Operations.
• This is a high visibility role to senior stakeholders requiring ability to learn complex concepts quickly, build strong relationships, working collaboratively with business teams globally.
• As part of a small team the role is an excellent opportunity to learn about a diverse range of Operational processes and understand Risk Management across CB IB Operations and KYC.

Justification

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 :

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.

Skills Required

Operational Risk Management, COSO, Sox, auditing standards