In Scope of Position based Promotions

Job Title: Third-Party Incident and Controls Senior Analyst

Corporate Title: Assistant Vice President

Location: Pune, India

Role description The Third Party Management (TPM) framework at Deutsche Bank is a cross-functional risk management process responsible for identifying, assessing, mitigating, and monitoring risks associated with the Bank’s global portfolio of third-party engagements. TPM plays a critical role in ensuring that third-party service providers operate in line with regulatory expectations, internal control requirements, and the Bank’s risk appetite.

The TPM Controls Oversight & Assurance function provides independent challenge and verification of third-party controls, identifies risk exposure, and ensures appropriate remediation, while evolving towards strengthened incident management and proactive risk oversight across the third-party lifecycle. This role is designed as a key enabler in the bank’s strategic shift towards integrated third-party risk oversight and incident management, offering strong exposure to senior stakeholders and transformation initiatives.

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





Drive the end-to-end oversight of third-party incidents, including identification, impact assessment, root cause analysis, and tracking of remediation actions

Act as a central point of coordination for incident-related escalations, ensuring timely visibility and structured communication to senior stakeholders

Provide independent challenge and risk oversight on incident classifications, severity assessments, and adequacy of remediation actions

Analyse incident trends and recurring control failures to deliver thematic risk insights and proactive recommendations to prevent future incidents

Lead and execute assurance activities across third-party engagements, with a strong focus on identifying control weaknesses that may lead to operational incidents

Build strong stakeholder relationships across 1LoD and 2LoD to embed a culture of accountability and effective risk management

Support governance forums by providing Third Party insights, thematic risk views, and escalation of material issues

Contribute to the design and continuous improvement of TPM incident management frameworks, methodologies, and tooling

Promote awareness and training on incident identification, reporting, and management within the first line of defence

Your Skills & Experience

Solid experience in risk management, audit, compliance,



or third-party/vendor risk management environments

Strong understanding of control frameworks, risk assessment methodologies, and regulatory expectations in outsourcing environments

Demonstrated ability to assess control effectiveness and translate findings into actionable insights

Exposure to or strong interest in incident management, control testing, operational risk, or resilience frameworks

Analytical mindset with strong problem-solving and critical thinking capabilities

Excellent stakeholder management skills with the ability to challenge constructively and influence outcomes

Strong written and verbal communication skills with experience producing executive-level summaries and reports

Ability to operate in a complex, global workplace and manage competing priorities effectively

Proactive, detail-oriented, and capable of driving continuous process improvements

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 adaptable advantages 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.

📌 Third-Party Incident and Controls Senior Analyst (Pune)
🏢 Deutsche Bank
📍 Pune