Controls Testing And Assurance – Ct&a Orm Testing Specialist/testing Lead, Avp

Deutsche Bank

Bengaluru, India
**
Controls testing and assurance
Operational risk management (orm)
Transaction processing risk expertise
** Deutsche Bank is seeking a Controls Testing and Assurance ORM Testing Specialist/Testing Lead with approximately 10 years of experience in control assurance or risk management within financial services. The role involves leading independent assessments of operational risks related to transaction processing and ensuring effective communication with stakeholders. **

Job Summary

  • CT&A delivers independent assurance on first line of defence risk management for Operational Risk Management through a program of Risk Oversight Reviews.
  • The role involves leading assurance work for transaction processing risk type and maintaining effective stakeholder relationships to ensure coordinated completion of assurance work and resolution of issues.
  • Deutsche Bank offers best in class leave policies, gender neutral parental leave, childcare assistance benefits, sponsorship for industry certifications, and comprehensive insurance coverage.

Matching Summary

Match Score: 75

** Deutsche Bank is seeking a Controls Testing and Assurance ORM Testing Specialist/Testing Lead with approximately 10 years of experience in control assurance or risk management within financial services. The role involves leading independent assessments of operational risks related to transaction processing and ensuring effective communication with stakeholders. **

Skills & Requirements

Must-have

  • Controls testing and assurance
  • Operational Risk Management (ORM)
  • Transaction processing risk expertise
  • Risk oversight reviews
  • Independent 2nd line oversight
  • Stakeholder engagement and communication
  • Proficiency in Excel, Word, PowerPoint, Access

Nice-to-have

  • Challenging mindset and professional skepticism
  • Ability to work independently
  • Strong analytical mindset
  • Experience in global matrix organizations
  • Effective verbal and written communication
  • Ability to manage competing deliverables
  • Collaborative and continuous learning culture

Key Requirements

  • Around 10 years experience in control assurance or risk management
  • University degree in related field
  • Relevant certifications sponsored
  • Strong understanding of Tier 1 investment bank transactions and controls
  • Experience working with senior stakeholders in high-pressure environments
  • Fluent English communication skills
  • Knowledge of regulatory environment and operational risk principles

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter