The Finance Control Oversight team supports the CFO by managing risks related to financial reporting and ensuring controls operate effectively within the SOx framework
Job Summary
The Finance Control Oversight team supports the CFO by managing risks related to financial reporting and ensuring controls operate effectively within the SOx framework.
The role involves incident reporting, risk and control reporting, conducting deep dives on high-risk processes, and providing oversight of risk management processes.
Deutsche Bank offers a flexible benefits scheme including gender-neutral parental leave, childcare assistance, sponsorship for industry certifications, and comprehensive insurance coverage.
Matching Summary
The Finance Control Oversight team supports the CFO by managing risks related to financial reporting and ensuring controls operate effectively within the SOx framework.
Skills & Requirements
Must-have
Sarbanes Oxley (SOx) framework knowledge
Operational risk management in banking
Financial reporting risk assessment
Control framework management
Stakeholder management skills
Microsoft Excel and PowerPoint proficiency
Nice-to-have
Strong communication and presentation skills
Attention to detail in process review
Continuous process improvement mindset
Teamwork and prioritization abilities
Key Requirements
4-6 years operational risk experience in banking/finance
University degree in finance or quantitative field
Knowledge of IFRS financial reporting and disclosures
Pursuing or holding accounting or risk management qualification
Experience with investment banking products/business