Ib Divisional Control Office – Assurance / Cda, Avp/vp
Deutsche Bank Group
Mumbai, India
Control principles
Non-financial risk
Front office owned controls
The purpose of the Team is to provide the Investment Bank (IB) with assurance that the Non- Financial Risk control framework is effective
Job Summary
The purpose of the Team is to provide the Investment Bank (IB) with assurance that the Non- Financial Risk control framework is effective.
You will be joining the Control Assurance and Risk Identification Team in the Investment Bank’s Divisional Controls Office (DCO).
As part of our flexible scheme, here are just some of the benefits that you’ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral).
Matching Summary
The purpose of the Team is to provide the Investment Bank (IB) with assurance that the Non- Financial Risk control framework is effective.
Skills & Requirements
Must-have
Control principles
Non-Financial Risk
Front Office owned controls
Design Effectiveness testing
Operational Effectiveness testing
Assurance workpapers
testing reports
Nice-to-have
Effective communicator
delivery focused
fast-paced environment
tight deadlines
structured and meticulous
analytical and problem-solving skills
Key Requirements
Audit, Controls Testing, Assurance, or Business Control Unit experience