In Scope of Position based Promotions INTERNAL only Job Title Framework Design - Findings Management Corporate Title Associate Location Mumbai India Role Description This position is within Operational Risk Management ORM a 2nd line of defence LOD and a part of the Chief Risk Officer CRO function of the Bank Operational Risk Management ORM manages the Bank s Operational risks and Reputational Risk The ORM Framework Team defines the Framework to appropriately identify assess mitigate monitor report and escalate Operational risks The OR Framework defines the consistent management of risk across 90 risk types Findings Management is the process of risk identification assessment control and remediation across Deutsche Bank DB This is facilitated by the Operational Risk Type Taxonomy ORTT and DB Control dbGRC The role is responsible for supporting the Findings Management by designing developing and implementing system-based solutions to support these activities and the successful candidate will be expected to work closely with global ORM colleagues What we ll offer you As part of our flexible scheme here are just some of the advantages 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 Design of adherence metrics if required like Risk Type not yet agreed Control Unknown followed by publication and prompt resolution of queries raised by 1st LoD of 2nd LoD stakeholders Policy and Procedure governance for Findings Management includes aligning the documents with the requirement of Policy PGG team followed by assisting in socialization and publication Drive update of training decks guidance

📌 Framework Design – Findings Management, As (Mumbai)
🏢 Deutsche Bank
📍 Mumbai