Description
The Business Risk and Control Specialist, AVP role is part of the Private Bank's Controls Team (BRC) at Deutsche Bank. The team oversees non-financial risks, conduct, and control topics, and regulatory changes. You will work closely with business stakeholders, BRC Risk Type SMEs, and other Controls SMEs to support the requirements from the ORM's Controls Framework.
Key responsibilities:
- Control Advisory: Review and challenge new proposed key controls, support control assessments, and other NFR framework-driven requirements.
- Control Change Process: Support control change proposals due to existing findings, identified control gaps, changes in PB Business landscape, and cross-divisional reviews.
- Controls Inventory: Gatekeep Private Bank's Key controls inventory to ensure completeness, accuracy, and traceability of control instance records.
- Controls SME: Establish yourself as Divisional Controls SME and support various deliverables and strategic initiatives for Private Bank.
- Support other deliverables, such as control assessments, annual certifications, establishing findings to key control linkages, and minimum standard control gaps and issues.
Requirements:
- Strong understanding of Non-Financial Risk and Control design principles.
- Extensive experience with Control Records, Controls Testing, Assurance, or Business Control Unit.
- Strong work ethic, commitment to excel, and capacity to work effectively with limited supervision.
- Structured and detail-oriented with strong analytical and problem-solving skills.
- Effective communicator (written and spoken) with ability to influence senior stakeholders.
- University degree.
Benefits:
- 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.
- Complimentary health screening for 35-year-olds and above.