Head - Governance, Risk and Controls (Risk & Internal Audit) - Mumbai City

The Head of IT&IS Risk will drive understanding and representation of IT& IS risks for vendor relationships owned in the business. · Your key responsibilities · Drive understanding and representation of IT& IS risks for vendor relationships owned in the business, · ...

Manage senior stakeholders communication and reporting. Develop and socialize potential risk mitigation strategies. Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new toolset adoption with JIRA for Risk management. ...

Join our team to play a pivotal role in mitigating technology and cybersecurity risks and upholding operational excellence driving innovation in risk management. · ...

The Divisional Risk and Control Specialist role is responsible for supporting the Global DCO / BCU function in various capacities. This includes key control inventory management, review and validation of control certifications and risk owner attestations. · ...

We are seeking an IT risk and control professional with experience in the Banking/FI domain to manage senior stakeholders communication and reporting. · Develop and socialize potential risk mitigation strategies · Drive risk engagement & management and issue identification · ...

This role involves conducting in-depth pricing analysis to support cost negotiations and strategic decision-making. As a Pricing Analyst within the Network Management Pricing team, you will engage with multiple stakeholders to ensure accurate record keeping, data quality, and eff ...

We are seeking a highly motivated and detail-oriented Junior Internal Controls & Risk Management Executive to join our dynamic team.In this role, you will play a key part in supporting the development and implementation of our internal control (IC) framework and enterprise risk m ...

Residing within the Front Office and reporting up into the Head of the IB will focus on providing governance and oversight for all of Deutsche Bank activities related to market conduct. · The Market Conduct Office (MCO) is an opportunity to embed market conduct in business decisi ...

IT Risk and Control Specialist to oversee the effective implementation of the Bank's Risk framework and Global Technology (GT) governance routines and requirements. · ...

The Business Control Unit (BCU) is a first line of defense function within the front office created during the implementation of the three lines of defense program. · ...

Join our team to play a pivotal role in mitigating technology and cybersecurity risks and upholding operational excellence driving innovation in risk management. · ...

The role will sit within the IT Risk & Controls function of the bank. · ...

+ Job summary: As Divisional Risk and Control Specialist, VP you will ensure that the division operates with high levels of integrity by developing implementing maintaining a risk culture + Qualifications: Post Graduate relevant experience Work experience in banking domain + Resp ...

Join our Network Management Pricing team and play a pivotal role in optimizing costs across our global network. · ...

Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quali ...

Assist in performing QA monitoring and testing reviews Help teams involved in the end-to-end monitoring of controls as defined in Risk Management policy Involve in Control & Monitoring Design Assessment meetings and provide help drafting procedures. · ...

Your backgroundIndividual with IT risk/audit experience preferably in Banking/FI domain. · ...

Join our team to play a pivotal role in mitigating technology and cybersecurity risks and upholding operational excellence, driving innovation in risk management. · ...

Join our team to play a pivotal role in mitigating technology and cybersecurity risks and upholding operational excellence driving innovation in risk management. · ...

Operational Risk Control Associate join our team to develop effective operational risk control strategies. · ...

The Business Control Unit (BCU) is responsible for supporting the front office in executing Non-Financial Risk framework. The primary responsibility of the candidate would be to support the Risk and Control Assessment (RCA) process. · ...