Ib Divisional Control Office – Assurance / Cda, Vp

Deutsche Bank Group

Mumbai, India
Strong understanding of control principles
Non-financial risk experience
Audit and controls testing background
The role involves providing assurance that the Non-Financial Risk control framework is effective within the Investment Bank

Job Summary

  • The role involves providing assurance that the Non-Financial Risk control framework is effective within the Investment Bank.
  • Responsibilities include undertaking Design Effectiveness and Operational Effectiveness testing of Front Office owned controls.
  • The company offers a flexible scheme including gender-neutral parental leaves and 100% reimbursement for childcare assistance.

Matching Summary

The role involves providing assurance that the Non-Financial Risk control framework is effective within the Investment Bank.

Skills & Requirements

Must-have

  • Strong understanding of control principles
  • Non-Financial Risk experience
  • Audit and Controls Testing background
  • IB products knowledge
  • Design Effectiveness testing skills
  • Operational Effectiveness testing skills

Nice-to-have

  • Effective communication with senior stakeholders
  • Proactive delivery focused mindset
  • Structured and meticulous analytical skills
  • Proficiency in Microsoft Office Applications
  • Ability to work in fast-paced environment

Key Requirements

  • Experience in Audit, Controls Testing, or Business Control Unit
  • In-depth knowledge of IB products
  • Understanding of audit methodology for testing and oversight

Work Rights

Not specified

Tailored Resume

Cover Letter