Divisional Risk & Control Specialist, VP

Position Overview

Job Title-Divisional Risk & Control Specialist, VP

Location- Bangalore, India

Role Description

The Risk and Control Team ensures the Bank's control priorities are effectively implemented across the TDI Engineering Technology application platform. The team offers dedicated support for Chief Information Officer (CIO) TDI Engineering, advisory services for control responses, and program management services for broad control uplifts. The team's mission is to reduce the organization's technology risk exposure by implementing key bank controls, ensuring appropriate and timely resolution of audit issues, and participating in the Bank's design of control implementations therefore, your role is integral in supporting the front-line management in identifying, assessing/measuring risks, identifying remediation actions, and monitoring risks. You will support the Risk and Control Function for the TDI Platform Engineering team. You will need to understand the risks associated with the SDLC Technology Platforms, ongoing/existing risks & control related programs, and manage the resolution of these risks as appropriate.

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

• The status of all risk, control, and IT security programs active within the business lines, New and emerging risks - these may be risks identified by the risk and control team or by the business lines themselves
• Any dependencies that might prohibit or slow the adoption or implementation of a given control program
• Ensures risk remediation programs are initiated and executed in line with Deutsche Bank Risk and Program standards
• Ensures appropriate senior management awareness/oversight of follow-up on action items to resolve identified technology issues
• Able to liaise with senior management and regulatorys on reporting of project milestones, key deliverables, and credibility to obtain key stakeholder sign offs

Your skills and experience

• Previous relevant experience in technology risk management, risk advisory, audit management or information security experience is needed, financial services industry experience
• Risk program implementation experience or leading transformation programs experience
• Experience in positively influencing diverse stakeholders and team members A technical background (application development, infrastructure engineering etc.) is also very beneficial but not essential
• Excellent analytical and investigatory skills to identify underlying technology issues and demonstrate viable solutions and problem solving

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.