Job Title Corporate Bank CB Investment Bank IB and Operations Ops Technology Risk Function Location Mumbai India Corporate Title VP Role Description The first line Tech Risk function for business divisions CB IB and Ops at Deutsche Bank sits within the Divisional Control Office CB and IB front-to-back have the largest footprint as a risk bearing function within the banking divisions and you will be part of a dynamic team which is consistently in demand for providing insights assessments and managing Information Technology IT and Information Systems IS risks on behalf of the business Divisional Control Office DCO team ensures that the division operates with high levels of integrity It is responsible for supporting the business by developing implementing and maintaining a risk culture to ensure a strong and sustainable business control workplace whilst minimizing risk arising from non-financial risk factors DCO strategy includes improving the risk management information and strengthening the governance and risk culture and has a functional responsibility for providing a central point of oversight over the Risk Control Assessments RCA This includes supporting the business by driving Risk Control Assessment specifically focusing on Information Security IS Information Technology IT risks in line with NFRM 2LOD guidelines RCA is a key component of the bank s non-financial risk management toolkit to enable the effective profiling monitoring and management of operational risks As part of the team you will join the Bank s journey and contribute towards our strategic goal of managing technology risk within appetite whilst enabling adoption of emerging and new technologies for business growth This role will specifically perform RCAs as related to the IB business Knowledge of IB products operations is a big plus 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 Collaborate with businesses and support them in conducting Risk Control Assessments as per NFRM guidelines specifically focusing on Information Security IS Information Technology IT risks Analyze contextual data and relevant data triggers and determine or update risk profile inherent risk control environment and residual risk ratings along with supporting rationale liaising with Risk Types SMEs in their business Ability to assess impact of control environment on inherent risk along with documentation of qualitative assessment Participate in 1LoD-led RCA meetings for business to drive the risk discussions focusing on key or emerging risks that may impact the business Coordinate with businesses 2LoD and assist in 2LoD challenges Prepare RCA reports and obtain business sign-offs Document risk mitigation decisions if required with consideration of risk appetite Deliver high quality Global Governance decks and reporting trends to support senior management Your skills and experience CISA CRISC or relevant security qualifications with experience of Risk Controls and or Internal Audit in banking industry covering Information Security IS Information Technology IT risks Experience in SOX ISO27001 control framework Knowledge related to risk management including conducting Risk Control Assessments and corporate banking products processes and systems preferred specifically focusing on Information Security IS Information Technology IT risks Proven people management skills with ability to lead activities independently Strong quantitative and analytical skills required to critically evaluate information for key risk assessments Strong project management skills and a proactive team partner Influencing negotiation skills and stakeholder management expertise Strong verbal and written communication skills Proficiency with automating tasks in Excel to improve efficiency a plus but not mandatory 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

📌 Corporate Bank (cb), Investment Bank (ib) And Operations (ops) Technology Risk Function, Vp
🏢 Deutsche Bank
📍 Mumbai