Job Title \xe2\x80\x93DCO \xe2\x80\x93 Assurance and Control Testing Location- Mumbai Role Description Divisional Control Office (DCO) team ensures that the division operates with high levels of integrity. It is responsible for supporting the business by developing, implementing and maintaining a risk culture to ensure a strong and sustainable business control environment whilst minimizing risk arising from non-financial risk factors. DCO strategy includes improving the risk management information and strengthening the governance and risk culture. What we\xe2\x80\x99ll offer you As part of our flexible scheme, here are just some of the benefits that you\xe2\x80\x99ll 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 closely with Business Controls team, Non-Financial Risk Management team and Front Office for the development of assurance / testing plan for the division
Undertake Design Effectiveness (DE) and Operational Effectiveness (OE) Testing of Front Office owned or operated controls and suggesting remediation actions
Drafting assurance workpapers and publishing detailed testing reports
Walkthrough of the assurance finding, with senior stakeholders and control owners
Deliver high quality Global Governance decks and reporting trends to support the controls oversight
Develops a good understanding of the audit methodology for testing, monitoring and oversight of controls to conclude on effectiveness of controls
Liaise with 2LOD on various initiatives including framework and policy developments
Your skills and experience
Ability to question existing control framework and provide solutions to strengthen controls
Strong quantitative and analytical skills
Knowledge related to risk management and IB /CB products, processes and systems preferred
Familiarity with DB organization a plus, but not mandatory
Strong project management skills and a proactive team partner
Influencing, negotiation skills and stakeholder management expertise
Strong verbal and written communication skills
How we\xe2\x80\x99ll 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 Our values define the working environment we strive to create \xe2\x80\x93 diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer. We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.
Visit Inside Deutsche Bank to discover more about the culture of Deutsche Bank including Diversity, Equity & Inclusion, Leadership, Learning, Future of Work and more besides.
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