ORM Framework Adherence QA - Associate Job ID R0407217 Full Part-Time Full-time Regular Temporary Regular Listed 2025-09-30 Location Mumbai Position Overview In Scope of Position based Promotions INTERNAL only Job Title ORM Framework Adherence QA - Associate Location Mumbai India Role Description You will be joining the ORM Framework Adherence QA team and expected to contribute to the effective design development and execution of the Bank s Operational Risk Management Framework Our aim is to support Business Divisions Infrastructure functions and 2LoDs manage their operational risk exposure and facilitate effective decision-making The Operational Risk Management ORM function works across the Bank to ensure that the banks Operational Risk exposure is adequately managed in-line with the group wide risk appetite and ORM framework What we ll offer you As part of our versatile 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 Independently assess 1LoD and 2LoD Risk Functions degree of implementation and adherence to OR Framework requirements and in doing so provide confidence in quality of OR outputs leveraged for decision-making Investigate reasons behind any lack of framework adherence by 1LoD and 2LoD Risk Functions with an aim to proactively identify improvement opportunities Collaborate with key stakeholders across Business Divisions Infrastructure and RTCs to ensure collective design inputs are considered throughout the implementation and embedding of ORM Framework processes controls minimum standards Collaborate with ORM Framework to propose and agree enhancements to the existing OR Framework to deliver better risk management and operating efficiency outcomes Consider current and emerging industry trends and standards risk management practices and changes in the regulatory and operating environment Support the development of Operational Risk systems tools and data infrastructure Your skills and experience Experience with a minimum of 4 years in business finance risk management consulting or similar role within financial services Understanding of Operational Risk Management principles and practices with relevant experience gained in 1LoD risk control role 2LoD risk function or Audit Demonstrable experience of developing strong working relationships with business areas to facilitate successful risk management practice within the 3LoD model Ability to adopt a methodical approach to analyse data draw conclusions and provide concise commentary suitable for a senior audience Good communication and presentation skills with keen eye for detail and focus on quality control Familiar with MS Office products Excel PowerPoint etc Experience gained within a Big 4 consulting firm Deloitte EY KPMG PwC is preferable Professional qualification CA or MBA from a reputable institution is preferable 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 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

📌 Orm Framework Adherence & Qa - Associate (Maharashtra)
🏢 Deutsche Bank
📍 Maharashtra