Job Description

Framework Adherence & QA - NCT

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Job ID:

R0399341

Full/Part-Time:

Full-time

Regular/Temporary:

Regular

Listed:

2025-08-04

Location:

Mumbai

Position Overview

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In Scope of Position based Promotions (INTERNAL only)

Job Title: Framework Adherence & QA - NCT

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 Governance function 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 Global Product Governance function encompassing regionally, divisionally and globally focused elements. The role includes responsibilities as the Product Governance - Risk Manager for APAC region along with oversight of the PG - Quality Assurance team.

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 child care assistance benefit (gender neutral) Flexible working arrangements 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

The Product Governance team


(1) provides independent challenge to both Business and Infrastructure functions within the approval processes,


(2) ensures consistency of application of the Product Governance Framework. The Product Governance team is also responsible for the reporting and escalation of key portfolio trends and significant transactions and related risks to senior 1st and 2nd Line of Defense across the DB group.


Reviewing the approvals by the functions to ensure they are in-line with their respective Minimum Standards and include the appropriate level of documentation and due diligence Periodically reviewing changes made to Control Standard and governance docs to capture and analyse and implement their impact on the process. Perform validation checks to ensure appropriate details have been appropriately documented and evidenced Assisting in the preparation of materials for the Product Governance Materiality classification and finalizing the applications Identifying opportunities to streamline process Escalating as appropriate where QA issues arise & Remediating QA issues Engage and participate in activities to support the global/strategic initiatives and priorities.

Your skills and experience

Prior understanding of the transactions and financials products offered by a Tier 1 investment bank as well as the supporting infrastructure and controls Ability to proactively work across a diverse group of stakeholders within a complex organisation and to quickly develop strong working relationships with a broad range of functions Strong oral and written skills - should be able to distil topics into understandable summaries with clear conclusions and explanations of rationale Proficient in Microsoft Applications i.e. Advanced excel skills, PowerPoint, Word etc Creative thinker with ability to challenge and enhance the status quo and develop new solutions

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.