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Divisional Risk and Control Analyst TDI Controls Testing & Assurance

Min Experience

3 years

Location

Pune

JobType

Full Time

About the job

Info This job is sourced from a job board

About the role

Infrastructure Chief Operating Office (COO) is responsible for the effective operation of the infrastructure functions, driving operational efficiency whilst supporting the effective delivery of infrastructure services in line with business objectives and control requirements. It also includes oversight of Infrastructure Divisional Control Office (DCO) and Trade Settlement and Confirmations Operations (TSCO). Infrastructure Divisional Control Office (IDCO) as part of Infrastructure COO, provides services to multiple functions in infrastructure. The IDCO function is a dedicated risk, control, and regulatory oversight function, with prime responsibility for managing and proactively mitigating risk across the full breadth of the Technology and Infrastructure organization. Function also provides a consolidated view and central coordination of (non-financial) risks, as well as effective, efficient, and consistent standards and policies. (Technology Data & Innovation) TDI Control Testing & Assurance ( TDI CT&A) team part of IDCO identifies, tracks and reports control testing & assurance activities, conducts independent controls testing (design and operating effectiveness) on different risk types in line with the Control Testing Standards. The team also focuses on regulatory and risk-based assurance requirements. This role is within TDI Control Testing & Assurance team.

About the company

Deutsche Bank is a leading global investment bank and financial services company headquartered in Frankfurt, Germany. Founded in 1870, it operates in over 50 countries, providing services in corporate banking, investment banking, asset management, and retail banking. The bank is a key player in global financial markets but has faced regulatory challenges and legal issues in recent years. Under the leadership of CEO Christian Sewing, Deutsche Bank is focused on improving profitability and streamlining operations.

Skills

Cloud Security audit
Cloud Security testing
Gcp
it risk management