Job Description

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Job Title: Divisional Risk and Control Senior Analyst
Location: Pune, India
Corporate Title: Vice President
Role Description
Corporate Banking is a technology-centric business, with an increasing move to real-time processing, an increasing appetite from customers for integrated systems and access to supporting data. Our Corporate Bank Technology team is a global team of Engineers tasked with ensuring technology risk for payments is within risk tolerance bank wide. We are searching for an individual to support execution of a sustainable Controls Assurance process across the Bank's complex payments application landscape. This is part of a multi-year program tasked with implementing an Information Technology (IT) and Information Security (IS) control framework for all payment-related applications in the Bank. In partnership with a team based in London, you will be responsible for operating and refining a sustainable controls testing strategy within the Bank's Technology organization. This will include evaluating effectiveness of a wide spectrum of system controls across all payment applications. Joining the team is a unique opportunity to drive re-engineering of sustainable controls across some of our most mission critical processing systems.
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

• Based within Corporate Bank Technology, perform hands-on execution of controls testing to validate completeness and effectiveness of the Payments IT and IS control landscape under direction of Test Manager.
• Contribute to the ongoing development of control testing standards including sampling approaches and documentation.
• Identify and promote sustainable testing automation opportunities.
• Partner with stakeholders including Technology Application Teams, Control Owners, Divisional Control Office and Group Audit to support transparency over IT and IS risks and champion sustainable risk mitigation outcomes.
• Support the execution of a minimum sustainable level of First-Line control testing coverage, which includes annual validation of Bank Standard control KPIs, Risk Mitigants and Payment Specific Automation Standards.

Your skills and experience

• Demonstrable experience of IT and IS controls testing and risk management.
• Experience of working in an agile environment.
• Able to demonstrate a structured logical approach to problem solving.
• Proactive and strong written and verbal communication skills.
• Good understanding of the Goggle Cloud Platform (GCP) control environment would be an added advantage.

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:
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.

Skills Required