Job Description:Job Title- CDO Risk & Control Senior Analyst, AVP
Location - Pune, India
Role Description
The Data Risk & Control team is part of the DWS COO – CDO Organization. It safeguards our Data Strategy by managing non-financial risks, control topics, and regulatory changes. The team operates across the global DWS organization, delivering complex key risk and control initiatives for Data that add value to the business by reducing complexity and enhancing controls. They collaborate with cross-functional and global teams, working with multiple stakeholders across DWS and Deutsche Bank.
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:
You will support the Risk & Control Specialist & Head of EDM in the responsibility for overseeing and governing the findings management process, act as a center of expertise, and provide early warning and corresponding escalations for internal and external findings at risk of becoming overdue.
Tasks:
The responsibilities will include:
Governance and Oversight of Data & Records related Findings Management,
- Reporting to Head of EDM & DQ as well as DWS Chief Data Officer
- Supporting stable NFRM metrics by timely Control Linkage / Risk Type Tagging / Monthly Status Updates
Quality Assurance, Approval & Admin for Data & Records related Findings Management, e.g.,
- Central approval function for all finding lifecycle events (LCE)
- QA reviews for all LCEs in DWS CDO to ensure adherence with FM framework
- Systematic escalation process to avoid overdue findings
Findings Coverage & Lifecycle Review & Challenge for DWS CDO, e.g.,
- Effectively partner with Key Stakeholders & SME within Central Functions area
- Provide guidance & support to Findings Owners
Policy & Controls for Data & Records Management
- Support Head of Data Management, Data Execution Lead and Records Management lead to streamline controls & objectives as well as Policy Landscape
Your Skills and Experience
- Experience of working with findings/issue management
- Knowledge of non-financial risks and controls Relevant for Data & Records
- knowledge with Policy Landscape & Management
- Must have soft skills, including the ability to speak to both technical and business concerns.
- Ability to think logically, critically, and constructively about complex problems and propose solutions that expressed needs
- Proficiency with Microsoft Office programs; e.g. Excel , Word and PowerPoint
- Ability to clearly articulate and present supported topics
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.htm
