In Scope of Position based Promotions (INTERNAL only)

Job Title: Assistant Vice President - Divisional Control Office

Location: Mumbai, India

Role Description

• The Group Chief Operating Office (GCOO) Division acts as the bridge between businesses and Infrastructure functions to manage the bank’s costs, oversee and enable the remediation of the bank’s most critical findings, and deliver the next phase of transformation.
• Within the Group Chief Operating Office (GCOO), the Divisional Control Office for Risk & Finance is responsible for the non-financial risk assessment and control governance oversight for Chief risk office (CRO) and Chief Finance office (CFO) excluding Treasury.

Role- Divisional Control Office Risk & Control Senior Analyst (AVP):

• The Risk and Control Senior Analyst will support the CRO and CFO excl. Treasury Functions by maintaining strong governance and oversight of the control environment. This includes, maintaining a complete and accurate control inventory for Infrastructure as Assessment Unit, facilitating engagement with Control Leads / Control Owners, supporting enhancements of the control infrastructure and performing assurance for the in-scope controls.
• This role will also support the Risk and Control Assessment (RCA) for Infrastructure by participating in the risk assessment workshops, maintaining assessments in the central RCA tool, and tracking updates to the risk profile through appropriate reporting.
• This role will be closely involved in understanding and tracking adherence to the Non-Financial Risk Management (NFRM) framework requirements for Infrastructure.
• The role will also involve an element of coverage (on a periodic basis) for key business processes across the wider team (e.g. the Regulatory adherence workflow).
• The candidate is required to demonstrate strong stakeholder management and Microsoft Office skills, with an understanding of non-financial risk management activities.
• The candidate will have full exposure to all areas within GCOO / Infrastructure and requires working closely with a variety of stakeholders and SMEs.
• The role has considerable scope for professional development, both as the Divisional Control Office team continues to evolve, and due to the broad understanding of non-financial risks and controls that will be developed through the work undertaken.
• Supporting and performing control owner assurances with testing of controls.

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

• Analyzing risk and control data, including production of relevant MI, or escalation / challenging the issues that arise as a result.
• Engagement with key control stakeholders (e.g. Functional Control Leads, Control Owners) to ensure the Control Inventory is complete and accurate.
• Analysis and assessment of the Infrastructure risk profile, supporting ongoing quality enhancements.
• Adhering to required process and deadlines from an NFRM framework adherence perspective and appropriate escalation, in case of any issues.
• Provide ad hoc data analysis requests.
• Providing meeting materials for Infrastructure and Functional forums on non-financial risk management.
• Analysis of existing data exceptions related to risk and controls and supporting their remediation.
• Testing new tools/updates to existing tools and support their implementation.
• Supporting the implementation of the NFRM control framework, through control oversight and support delivery of other Functional risk review processes
• Supporting the development of the Functional control framework, including enhancements to the controls inventory and related processes.

Your skills and experience

• Strong analytical skills to interpret and analyse data.
• Strong stakeholder management skills.
• Good multitasker with problem solving attitude.
• The ability to successfully navigate a complex organisation, build strong relationships and work collaboratively with diverse stakeholders across the bank.
• Very good Microsoft Office skills, particularly Excel and PowerPoint
• Good understanding of non-financial risk.
• Basic understanding of risk management activities and internal control frameworks.

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.htm

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.