Operational Risk Testing Officer (Role: Testing Junior Specialist / QA Manager / Senior QA SME), AVP job opportunity at Deutsche Bank.

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Deutsche Bank Operational Risk Testing Officer (Role: Testing Junior Specialist / QA Manager / Senior QA SME), AVP
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Pattern: full-time
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degreeBachelor's (B.Sc.)
loacation Bangalore, Velankani Tech Park, India
loacation Bangalore, Vel..........India

Job Description: Job Title: Operational Risk Testing Officer (Role: Testing Junior Specialist / QA Manager / Senior QA SME) Location: Bangalore, India Corporate Title: AVP Role Description Controls Testing & Assurance (CT&A) is part of Compliance & AFC and acts as an independent, global testing unit within the Second Line of Defence. CT&A assesses the effectiveness of processes and controls related to Operational Risk, Compliance, and Anti-Financial Crime, as well as the implementation of regulatory requirements across all divisions in Deutsche Bank AG. The ORM Testing teams are a newly established unit within CT&A, responsible for testing activities covering the risk types owned by Operational Risk Management (ORM). Through close collaboration with business and infrastructure functions across all Lines of Defence, we offer you the opportunity to build subject-matter expertise and develop a global network. 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 As part of the ORM Testing team, you cover a broad range of Operational Risk types, including Theft & Fraud, Employee Lifecycle, Records & Data Management, Business Continuity & Physical Safety, Risk Management Failure, and Third Party Risk. You support the planning, coordination, and execution of testing coverage and take the lead on divisional or risk-specific reviews. You work independently on assessing the adequacy and effectiveness of the internal control environment. As part of your reviews, you develop structured testing approaches in line with defined methodologies and timelines. You discuss and agree findings as well as remediating actions with stakeholders and senior management, validate implementation, and escalate overdue findings where required. By being part of the testing team covering the aforementioned risk types you are contributing to strengthening the cross-divisional control environment and risk culture. In addition to performing reviews, you are supporting the team via interactions with other global testing teams and participating in CT&A initiatives. Your skills and experience Degree in Business Administration, Banking & Finance, or a comparable qualification. Several years of experience in Operational Risk Management, Audit, or other testing and control functions; regulatory knowledge is an advantage. Strong analytical skills with the ability to quickly understand complex matters and processes, identify key risk aspects, and draw sound and well‑reasoned conclusions. Experience in the conceptual development of testing methodologies and controls is desirable. Structured working style with high ownership and the ability to work effectively in a global, virtual team. Excellent stakeholder management and communication skills, including the proactive management of working relationships, conflicts, and escalations, as well as a clear, goal‑oriented, and confident communication style; very strong verbal and written communication abilities. Fluent English. 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. For over 150 years, our dedication to being the Global Hausbank for our clients has been driven by our people – in around 60 countries and across more than 150 nationalities. Their deep understanding, insights, expertise, and passion help our clients navigate an increasingly complex world – be it in our Corporate Bank, our Private Bank, our Investment Bank or our Asset Management (DWS) division. Together we can make a great impact for our clients at home and abroad, securing their lasting success and financial security. More information at: Deutsche Bank Careers (db.com)

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