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الوصف الوظيفي

Job Description:

Job Title: DCO – Divisional Risk and Control – Business Analyst


Corporate Title: AVP


Location: Mumbai, India


Role Description


  • Divisional Control Office (DCO) is responsible for supporting the business by developing,
  • implementing and maintaining a risk framework to ensure a strong and sustainable business control environment whilst minimizing risk arising from non-financial risk factors.
  • Risk management includes creation of controls for different risk types and an environment which implements the Controls and report their efficiency through quantification. Candidate will work closely with stakeholders and colleagues to understand the bank’s requirement and develop an organized and structured framework that will facilitate sourcing and reporting of controls metrics.

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


  • Work with control owners and stake holders to understand the controls and processes
  • Source information/data related to controls from systems and stakeholders
  • Utilize systems such as SharePoint Online to set up sourcing frameworks and Drive standardization
  • Chase and escalate as necessary – propose efficient processes and methods around this.
  • Design methodology to determine control effectiveness, scores and thresholds
  • Documentation of the procedures and policies as needed.

Your skills and experience


  • Knowledge of Investment Banking products / Business Knowledge.
  • Have a working knowledge of non-financial risk framework and controls
  • Strong quantitative and analytical skills – ability to handle various data formats such as CSV files, excel and ability to source it and process it using various tools.
  • Willingness to learn technologies such as Power Platform and Tableau
  • Strong verbal and written communication skills
  • Advanced understanding of excel such as Formulas, Pivots and Power query (desirable)
  • Very comfortable with MS Office. Knowledge of Sharepoint Online and One Drive preferable.

What we are looking for is a motivated candidate who has enthusiasm, patience and a technical bent to support and enhance the Control metrics space


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


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.






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