Third-Party Incident and Controls Senior Analyst (Pune)

Third-Party Incident and Controls Senior Analyst (Pune)

18 Aug
|
Deutsche Bank
|
Pune

18 Aug

Deutsche Bank

Pune

Job Type: Full-time

This job is with Deutsche Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Position Overview Location: Pune, IndiaRole descriptionThe 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 youAs part of our flexible scheme, here are just some of the benefits that you’ll enjoy,Best in class leave policy.Gender neutral parental leaves100% reimbursement under childcare assistance benefit (gender neutral)Sponsorship for Industry relevant certifications and educationEmployee Assistance Program for you and your family membersComprehensive Hospitalization Insurance for you and your dependentsAccident and Term life InsuranceComplementary Health screening for 35 yrs.



and aboveYour Key ResponsibilitiesDrive the end-to-end oversight of third-party incidents, including identification, impact assessment, root cause analysis, and tracking of remediation actionsAct as a central point of coordination for incident-related escalations, ensuring timely visibility and structured communication to senior stakeholdersProvide independent challenge and risk oversight on incident classifications, severity assessments, and adequacy of remediation actionsAnalyse incident trends and recurring control failures to deliver thematic risk insights and proactive recommendations to prevent future incidentsLead and execute assurance activities across third-party engagements, with a strong focus on identifying control weaknesses that may lead to operational incidentsBuild strong stakeholder relationships across 1LoD and 2LoD to embed a culture of accountability and effective risk managementSupport governance forums by providing Third Party insights, thematic risk views, and escalation of material issuesContribute to the design and continuous improvement of TPM incident management frameworks, methodologies, and toolingPromote awareness and training on incident identification, reporting, and management within the first line of defenceYour Skills & ExperienceSolid experience in risk management, audit, compliance,



or third-party/vendor risk management environmentsStrong understanding of control frameworks, risk assessment methodologies, and regulatory expectations in outsourcing environmentsDemonstrated ability to assess control effectiveness and translate findings into actionable insightsExposure to or strong interest in incident management, control testing, operational risk, or resilience frameworksAnalytical mindset with solid problem-solving and critical thinking capabilitiesExcellent stakeholder management skills with the ability to challenge constructively and influence outcomesStrong written and verbal communication skills with experience producing executive-level summaries and reportsAbility to operate in a complex, global environment and manage competing priorities effectivelyProactive, detail-oriented, and capable of driving continuous process improvementsHow we’ll support youTraining 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 teamsPlease 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

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