:Job Title: Risk and Control AnalystLocation: Pune, IndiaRole Description
To assist with the management of the organizationxe2x80x99s Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process.
This will enable support of the Bankxe2x80x99s strategic objectives by providing meaningful insight and guidance to a range of internal stakeholders across the Corporate Banking Divisions. This role is exclusively for candidates who have experience in Corporate Banking Operations internal control testing.
As an Analyst, you will be responsible for providing teams with an informed opinion on the effectiveness of controls they operate and how to mitigate operational risks.
You will undertake testing of controls to validate designs, operating effectiveness and sustainability of controls operated by the Corporate Banking Operations team/s.
You will need to articulate findings from testing work and raise issues where appropriate and agree actions plans to mitigate risks identified.
What wexe2x80x99ll offer youAs part of our flexible scheme, here are just some of the benefits that youxe2x80x99ll 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 responsibilitiesOperational Risk Controls Testing
Perform the Control Assurance Testing against the requirements xe2x80x93 Design and Operative effectiveness testing
Have experience in Corporate Banking products xe2x80x93 Trade Finance, Lending Operations, Trust and Agency services, Securities settlements etc
Collaborate with stakeholders globally to understand end to end process
Provide advice and agree actions to optimize management of risks
Develop ongoing relationships with key business stakeholders
Share and adopt learnings and utilize expertise across the organization, in relation to risk management and best practice controls.
Maintain a structured testing plan to include method, levels of sample testing, stakeholder engagement and timelines for completion, follow up meetings, documented findings, and agreement on remedial action plans.
Articulating verbally and write Controls Testing reports with minimal supervision
Delivering Controls Testing reviews in line with quality and timeline expectations xe2x80x93 accountable for the accuracy of data in the Controls Testing templates
Developing and maintaining relationships with stakeholders, and represent the Controls Testing & Execution team in meetings, working groups etc., as required
Delivering quality outputs and own assigned tasks with a proactive approach
Escalating issues with proposed solutions to the team lead in a timely fashion
Maintaining relationships within the team
Establishing and maintaining collaborative relationships with staff (e.g.,CB Operations, Risk officers etc.) as required to drive the completion of testing activity
Your skills and experienceThe role requires the individual to have experience in conducting QA reviews as follows:
5+ years of experience in risk management, audit, compliance, corporate banking products, or operational risk roles ideally related to control testing
Logical thinker, able to break down a problem into bite-size components, and plan the required steps of control, to arrive at a solution
Comfort with speaking up and providing challenges, whilst simultaneously managing internal relationships
Business awareness combined with enhanced communication skills
Understanding of Operational Risk Control Testing principles
Experience in running effective Operational Risk Control Testing reviews
Ability to remain objective and independently assess processes in operational areas
Ability to communicate and maintain an effective working relationship with the various Ops teams
Inquisitive and probing approach to problem solving and general assessment
Strong analytical skills, high attention to detail, solid organizational and interpersonal skills
Strong ability to interact with, collaborate, communicate and influence individuals at all levels
Effective problem solving and decision making capability
Experience operating in a complex, global environment
Excellent written, oral, and presentation skills
Profound knowledge and experience of various Operational risk environments within Corporate Banking divisions
Ability to work in fast-paced environment
Open minded, able to share information, transfer knowledge and expertise to team members
Keeps pace with technical/operational innovation maintains understanding of the Corporate Banking processes/products
Proficient with MS Office programs (Excel, PowerPoint, Word, etc.)
Education / Qualifications Bachelorxe2x80x99s degree level or equivalent qualification / work experience
How wexe2x80x99ll 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 teamsPlease visit our company website for further information:We strive for a 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.