Job Description:Job Title: Product Perimeter Controls Execution - Associate - Mumbai Risk Centre
Location: Mumbai, India
Role Description
- The purpose of the Non-Financial Risk Management (NFRM) function is to ensure that the Bank’s Non-Financial Risk exposure is adequately managed in-line with the group wide risk appetite and NFRM framework.
- The Product Perimeter – Strategic controls execution team (PP-SCE) sits within NFRM and is responsible for the management of the New Product Approval (NPA), New Transaction Approval (NTA) and Product Lifecycle Frameworks to ensure appropriate due diligence takes place prior to the implementation of any new product, business initiative or non-vanilla transaction, that all products are regularly reviewed along their Lifecycle and that potential risks are appropriately assessed and managed.
- This is a key role within the Strategic Control Execution Team encompassing regionally, divisionally, and globally focused elements.
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
- Engaging with the stakeholders from business / infrastructure functions on application workflow related topics including user access, information updates, reference data updates etc.
- Support development of IT requirements as part of the strategic solution and perform user acceptance testing.
- Independently execute assigned controls in a timely and effective manner.
- Preparation of various periodic / ad-hoc reports / management information required for framework governance. This includes efficiently and accurately managing large data sets and coming up with commentary to represent them.
- Work on closing Audit/Regulatory queries & actions related to various processes within Product Perimeter.
- Collaborate global / regional teams to continuously improve processes and controls.
- Maintain process documentation – user manuals, desktop procedures, key operating procedures.
- Champion process improvements and system enhancements as required.
- Willingness to work in shifts.
Your skills and experience
- Experience in risk management, knowledge of financial products, control background.
- Capacity to grasp complex concepts and present them in an appropriate manner to the target audience
- Creative thinker with ability to challenge and enhance the status quo and develop new solutions
- Analytical skills (incl. detail orientation), flexible approach with problem solving focus
- Strong (senior) stakeholder engagement experience and ability to cooperate across a global team as well as across a diverse group of cross functional stakeholders
- Strong proficiency with technology, particularly Microsoft Excel and VBA
- Experience with audit related queries or regulatory requirements is beneficial
- Excellent Verbal and Written Communication Skills.
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.
