Job Description

ORM Framework Adherence & QA - Associate

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Job ID:

R0407222

Full/Part-Time:

Full-time

Regular/Temporary:

Regular

Listed:

2025-09-30

Location:

Mumbai

Position Overview

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In Scope of Position based Promotions (INTERNAL only)

Job Title: ORM Framework Adherence & QA - Associate

Location: Mumbai, India

Role Description

You will be joining the ORM Framework Adherence & QA team, and expected to contribute to the effective design, development and execution of the Bank's Operational Risk Management Framework. Our aim is to support Business Divisions, Infrastructure functions and 2LoDs manage their operational risk exposure and facilitate effective decision-making. The Operational Risk Management (ORM) function works across the Bank to ensure that the banks Operational Risk exposure is adequately managed in-line with the group wide risk appetite and ORM framework.

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

Independently assess 1LoD and 2LoD Risk Functions degree of implementation and adherence to OR Framework requirements and in doing so, provide confidence in quality of OR outputs leveraged for decision-making. Investigate reasons behind any lack of framework adherence by 1LoD and 2LoD Risk Functions with an aim to proactively identify improvement opportunities. Collaborate with key stakeholders across Business Divisions, Infrastructure and RTCs to ensure collective design inputs are considered throughout the implementation and embedding of ORM Framework processes, controls, minimum standards. Collaborate with ORM Framework to propose and agree enhancements to the existing OR Framework to deliver better risk management and operating efficiency outcomes. Consider current and emerging industry trends and standards, risk management practices and changes in the regulatory and operating environment. Support the development of Operational Risk systems, tools and data infrastructure.

Your skills and experience

Experience with a minimum of 4 years in business, finance, risk management, consulting, or similar role within financial services. Understanding of Operational Risk Management principles and practices with relevant experience gained in 1LoD risk & control role, 2LoD risk function or Audit. Demonstrable experience of developing strong working relationships with business areas to facilitate successful risk management practice within the 3LoD model. Ability to adopt a methodical approach to analyse data, draw conclusions and provide concise commentary suitable for a senior audience. Good communication and presentation skills, with keen eye for detail and focus on quality control. Familiar with MS Office products (Excel, PowerPoint, etc) Experience gained within a Big 4 consulting firm (Deloitte, EY, KPMG, PwC) is preferable. Professional qualification (CA or MBA from a reputable institution) is preferable.

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.html

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.