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    Engineer - Bengaluru, India - F335 Deutsche India Private Limited, Bangalore Branch

    F335 Deutsche India Private Limited, Bangalore Branch
    F335 Deutsche India Private Limited, Bangalore Branch Bengaluru, India

    5 days ago

    Default job background
    Full time
    Description

    Description

    Risk, Finance, Treasury & EDS Technology is the technology partner to CRO and cross desk functions. This includes definition of the IT strategy and provision of solutions to allow RFT & EDS to manage all aspects of risk to the protection of the Bank's infrastructure and information.

    Over the last couple of years, the regulatory landscape and associated demand to meet the mandated standards of compliance has exponentially increased in complexity requiring Deutsche bank to significantly invest in its infrastructure and platform capability. There are multiple green field activities that have been executed to deliver to multiple regulators globally on large scale initiatives. Initiatives typically span multiple domains across RFT & EDS technology.

    The Risk Specialist will be part of the Risk and Control team within RFT & EDS Functions and support Audit lead in their functions. We are searching for a candidate with a good understanding of IT risks and controls. This role is integral in supporting the function in complying with the Non-Financial Risk Management framework including the Findings Management Policy (FMP). You will work with stakeholders to promote IT risk culture by working to identify and assess control gaps related to technology risk to measure and mitigate them in a timely manner. You will work with subject manner experts, across RFT & EDS, Group Audit and Non-Financial Risk.

    This is an exciting opportunity for a high-performing and motivated individual to help shape the technology infrastructure in response to demanding regulations making a real impact to the profitability and reputation of the organization.

    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
  • Sponsorship for Industry relevant certifications and education
  • Comprehensive Hospitalization Insurance for you and your dependents
  • Accident and Term life Insurance
  • Complementary Health screening for 35 yrs. and above

    • Your key responsibilities

  • Understand the expectations of the CAF (Central Approval Function), DCRO & Auditor on all audit procedures and help the project team articulate the SII Forms, Closure packs and Remediation plan accordingly.
  • Coordinate with Portfolio Owners/SPOCs for the upcoming audit schedule and request if any potential SIIs are to be raised for the audit scope.
  • Support application leads/delegate on closure documentations (Include Finding & Action Level).
  • Responsible to do the first pass reviews of all 'Life Cycle Events' before it is being submitted to CAF (Central Approval Function).
  • Participate in Weekly and Monthly Status calls with Portfolio owners / CIO-1, GCIO Embedded Risk Manager and Divisional Compliance officer to update the status of the remediations.
  • Coordination and management with Portfolio Owners/Delegates, ERT, Control Owners, CAF members & collaboratively work with them to address the requirements to close the remediation on time.
  • Work with domain leads to track all remediations to ensure timely closure without any KPI impact.
  • Prepare for the monthly Governance meetings – MB-1, CIO and CIO-1 Level.
  • Support the delivery of the risk and control initiatives. This includes participation in risk and control activities, risk-based control reporting of key issues, performance, and validation.
  • Ensure management transparency by way of timely risk reporting and proactive engagement and representing controls team at different governing forums.
  • Identify and evaluate potential areas of non-compliance or risk, assessing impact, probability and present findings and proposals for risk mitigation measures.
  • Familiarize with policies, procedures, and internal documentation, as well as management models pertaining to Deutsche Operational Risk & Findings Management.
  • Manage and deliver the critical book of work for Risk & Controls.
  • Establish a proactive risk culture with simplified governance, improved application stability and investment in reduction of manual support activities.

    • Your skills and experience

  • Overall 10+ years of experience in any of the SDLC/STLC engagement and minimum 3 years on risk and audit related experience in IT Risk. Previous experience with IT risk assessment, audit, controls validation and emerging risk identification.
  • A strong team player comfortable in a cross-cultural and diverse operating environment.
  • Result oriented and ability to deliver under tight timelines.
  • Excellent communication and collaboration skills
  • Desire to learn about new and emerging technologies and continuous upskilling.
  • Must be comfortable with navigating ambiguity to extract meaningful risk insights.
  • Excellent verbal and written communication skills
  • Ability to work independently, plan, organize, prioritize, and meet deadlines in a rapidly changing environment.
  • Ability to assimilate large quantities of information in short periods of time.

    • 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.
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