Associate – Control Assessment Team, Dco/risk Team

Deutsche Bank

Jaipur, India
Operational risk management
Control testing execution
Risk identification and remediation
The Risk Team is responsible for supporting Operations with first line operational risk management across IBCPO, executing day-to-day operational risk & control testing work and contributing to risk assessment reviews

Job Summary

  • The Risk Team is responsible for supporting Operations with first line operational risk management across IBCPO, executing day-to-day operational risk & control testing work and contributing to risk assessment reviews.
  • Key responsibilities include performing control testing, read across and deep dive assessments, ensuring quality of work, and collaborating with stakeholders to agree remediation plans.
  • The company offers a flexible scheme with benefits such as best-in-class leave policy, gender-neutral parental leaves, childcare assistance, industry certifications sponsorship, and comprehensive insurance.

Matching Summary

The Risk Team is responsible for supporting Operations with first line operational risk management across IBCPO, executing day-to-day operational risk & control testing work and contributing to risk assessment reviews.

Skills & Requirements

Must-have

  • Operational risk management
  • Control testing execution
  • Risk identification and remediation
  • Stakeholder management
  • Independent judgment and integrity
  • Data analytics

Nice-to-have

  • Proactive and self-starter
  • Team player under pressure
  • Open-minded knowledge sharing
  • Continuous learning culture
  • Flexible benefit tailoring

Key Requirements

  • 4-6 years work experience
  • Financial services industry experience
  • Investment banking, payments, Segregation of Client Assets and Fund, MiFID II knowledge
  • Risk management principles awareness
  • Risk assessment experience
  • Audit of banks / Big 4 experience is an added advantage
  • CA qualification is preferred
  • Good report writing skills
  • Experience in using tools such as Alteryx is an added advantage
  • Experience in handling projects and working to deadlines

Work Rights

Not specified

Tailored Resume

Cover Letter