Divisional Risk and Control Specialist, Associate job opportunity at Deutsche Bank.

Home Jobs In India Tag: General Divisional Risk and Control Specialist, Associate position at Deutsche Bank


bot
Deutsche Bank Divisional Risk and Control Specialist, Associate
Experience: General
Pattern: full-time
Country:
apply Apply Now
Salary:
Status:

General

Copy Link Report
degreeBachelor's (B.Sc.)
loacation Pune - Business Bay, India
loacation Pune - Busines..........India

Job Description: Job Title: Divisional Risk and Control Specialist, Associate Location: Pune, India Role Description The Divisional Risk and Control Specialist – Documentation Analyst is responsible for delivering specific aspects of the risk and control strategy for a sub-division. This includes reviewing, mining, enriching controls data and documentation for management of key control inventory. Understanding operational processes for monitoring risk and control activities, designing of key controls and risk-based control reporting of key issues, performance, and validation of cyclical activities such as certification and annual control self-assessments. It would also include, control assurance, incident research, remediation monitoring and other ad hoc control initiatives and projects. The Divisional Risk and Control Specialist - Documentation Analyst will liaise with other risk and control functions, on a management level to assure the integration of risk initiatives and projects. 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: Detail-oriented and intellectually curious Operational Process and Control Writer to support the documentation, training, and enhancement of operational controls and processes. The ideal candidate will possess strong communication skills, a passion for reading and interpreting complex policy and risk literature, and the ability to engage with senior global stakeholders. This role also requires comfort with data tracking, new tools, and a proactive interest in AI-enabled solutions. Maintain Key Control Inventory - Review of existing controls framework and documenting required controls in line with the Bank’s risk framework and taxonomy ensuring Minimum Control Standards are met with and standardized across the cross divisional global footprint of Operations. This also includes supporting control lifecycle activities by documenting key control attributes and updates in governance tools and performing review and challenge on various certification and assessments performed by control owners. Control Designing: Draft and refine process and control documentation aligned with enterprise standards and risk frameworks. Policy & Governance Analysis: Review and interpret large volumes of process, policy, and risk-control documentation with sustained focus and accuracy. Training & Guidance Support: Conduct training sessions on control activities and tooling (e.g., Controls Platform, Key Control Lifecycle Events) for diverse audiences across geographies. Support and guide stakeholders through Control Inventory tool. Cross-Functional Collaboration: Collaborate with cross-functional teams, including senior stakeholders, to gather inputs and validate content. Engage with project teams to support control-related initiatives and timelines. Reporting: Contribute to reporting and dashboarding efforts to monitor control health and progress. Generate and report various control inventory reports on demand. Track and maintain control inventory data with precision and timeliness. AI-equipped: Explore and apply AI-enabled tools to improve documentation and training delivery. Learn and adapt to new applications and platforms used for control management and reporting. Your skills and experience 5 to 7 years of experience working with ServiceNow or similar platforms/control inventories. Proficient with SharePoint, MS Office (Excel, PowerPoint, Word, etc) – strong excel skills required. Exceptional written and oral communication skills, with proven ability in interviewing process experts and risk type controllers to understand the end-to-end process and associated risks which will form the base of writing key controls. Ability to continually read and comprehend complex process documentation, assess the control requirements for a process and write the controls in clear and unambiguous language to meet the standards prescribed by the Risk Organization. Experience interacting with senior stakeholders across global teams on various risk related topics. Ability to conduct effective training sessions across diverse audiences and time zones. Strong analytical skills, high attention to detail, solid organizational and interpersonal skills Comfort with learning and using new tools and systems. Interest in leveraging AI and automation to enhance documentation and training. Ability to read and absorb extensive policy and control documentation including risk taxonomy, minimum standards, audit reports Prior experience in operational risk, controls, or process documentation is a plus. Intermediate project management capabilities Effective problem solving and decision-making capability Experience operating in a complex and fast-paced global environment Open-minded, capability to share information, transfer knowledge and expertise with others Knowledge of financial domain & terminology would be a plus 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)

Other Ai Matches

QA Test Automation Engineer, (f/m/x) Applicants are expected to have a solid experience in handling (f/m/x) related tasks
Sales Manager – Mortgage Applicants are expected to have a solid experience in handling Job related tasks
Private Banking Advisor, AS Applicants are expected to have a solid experience in handling AS related tasks
CB - Client Management Support(Korean Speaker), Relationship & Transactions Management Tianjin - Analyst Applicants are expected to have a solid experience in handling General related tasks
TDI - Technology Service Specialist - AVP Applicants are expected to have a solid experience in handling General related tasks
Account Activity Review - Associate Applicants are expected to have a solid experience in handling General related tasks
ITAO – Information Technology Asset Owner  Applicants are expected to have a solid experience in handling Job related tasks
TDI - Lead Business Functional Analyst (Securities Services Tech) - VP Applicants are expected to have a solid experience in handling Job related tasks
IB - GEM Asia Sales - Family Office Coverage - VP/D Applicants are expected to have a solid experience in handling General related tasks
Corporate Bank - Greater China Financial Institution Local Intern Applicants are expected to have a solid experience in handling Job related tasks
Associate Engineer, Sanctions & Embargo Screening - AS  Applicants are expected to have a solid experience in handling General related tasks
Institutional Cash and Trade (ICT) Junior Sales Specialist – Turkey Applicants are expected to have a solid experience in handling Job related tasks
Site Reliability Engineer – PTA Production Engineering, VP Applicants are expected to have a solid experience in handling VP related tasks
Private banker - Caserta (f/m/x) Applicants are expected to have a solid experience in handling Job related tasks
FIG Solutions Structuring - Director Applicants are expected to have a solid experience in handling General related tasks
Invoice Operations Expert, AS Applicants are expected to have a solid experience in handling AS related tasks
Consulente Investimenti, Filiale di Gallarate (f/m/x) Applicants are expected to have a solid experience in handling Filiale di Gallarate (f/m/x) related tasks
Fund Accounting &/or Reporting Analyst Applicants are expected to have a solid experience in handling General related tasks
Know Your Client (KYC) and Static Data Analyst Applicants are expected to have a solid experience in handling General related tasks
Sales Manager- BIL, NCT Applicants are expected to have a solid experience in handling General related tasks
Tax Operations - Vice President Applicants are expected to have a solid experience in handling General related tasks
AML/ KYC, Client Due Diligence Analyst, Alternative Investments Applicants are expected to have a solid experience in handling General related tasks
Technology Resilience FLSE Test Support (RTB), AS Applicants are expected to have a solid experience in handling General related tasks