Operational Risk Testing Officer (role: Testing Junior Specialist / Qa Manager / Senior Qa Sme), Avp

Deutsche Bank UK

Bangalore, India
Operational risk management
Internal control environment assessment
Structured testing approaches
Controls Testing & Assurance (CT&A) acts as an independent, global testing unit within the Second Line of Defence, assessing the effectiveness of processes and controls related to Operational Risk, Compliance, and Anti-Financial Crime

Job Summary

  • Controls Testing & Assurance (CT&A) acts as an independent, global testing unit within the Second Line of Defence, assessing the effectiveness of processes and controls related to Operational Risk, Compliance, and Anti-Financial Crime.
  • The ORM Testing teams are responsible for testing activities covering risk types owned by Operational Risk Management (ORM), supporting the planning, coordination, and execution of testing coverage.
  • Deutsche Bank offers a comprehensive benefits package including best-in-class leave policy, gender-neutral parental leaves, childcare assistance, and extensive health and insurance benefits.

Matching Summary

Controls Testing & Assurance (CT&A) acts as an independent, global testing unit within the Second Line of Defence, assessing the effectiveness of processes and controls related to Operational Risk, Compliance, and Anti-Financial Crime.

Skills & Requirements

Must-have

  • Operational Risk Management
  • Internal control environment assessment
  • Structured testing approaches
  • Stakeholder management and communication
  • Fluent English

Nice-to-have

  • Global network development
  • Risk culture strengthening
  • Continuous learning culture
  • Commercial thinking
  • Taking initiative

Key Requirements

  • Several years of experience in Operational Risk Management, Audit, or testing
  • Degree in Business Administration, Banking & Finance, or comparable
  • Experience in conceptual development of testing methodologies

Work Rights

Not specified

Tailored Resume

Cover Letter