Divisional Risk and Control Senior Analyst, AVP

• The Private Bank combines Deutsche Bank’s private clients business in Germany and its international business with private and commercial clients together with Wealth Management in a single division.
• In both the domestic German market and worldwide the Private Bank provides high-quality advice to ~20 million clients and a broad range of financial services in many countries – ranging from day-to-day banking services right through to advisory services for sophisticated Private Banking and Wealth Management clients. In Italy, Spain, Belgium and India the Private Bank offers its services to corporate clients as well as small and medium-sized enterprises.
• The Private Bank is a strong pillar of the Group: a modern bank that boasts capital markets and financing expertise, a strong global network and modern digital services.

• The team is part of the Team ‘Business Risk & Controls (BRC)’. The PB BRC guards the “Protect” agenda by overseeing non-financial risks, conduct & control topics and regulatory changes.
• The team works across global PB franchise delivering complex key risk and control agenda, adding value for the Business to reduce complexity and enhance controls. The team works with cross-functional and global teams, collaborating with multiple stakeholders globally across the bank.

• Best in class leave policy
• Gender neutral parental leaves
• 100% reimbursement under childcare assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

• Oversight and Support in execution of Operational Risk loss and event management process
• Support in Findings and Issue management process including review of closure documents and coordinating with stakeholders for timely closure of findings
• Assist in designing and improving global control processes in areas of responsibility
• Oversight/support in execution of non-financial risk topics
• Document and maintain various policies, manuals and internal procedures pertaining areas of responsibility
• Support the production and delivery of monthly Non-Financial Risk materials, reports and MI
• Develop subject matter expertise on non-financial controls within the remit of the team
• Coordinate with a diverse set of stakeholders across 1LOD and 2LOD to help completion of NFR tasks and activities
• Support with implementation of new control requirements
• Ensure that any sensitive issues are escalated promptly with sound analysis and recommendations
• Close cooperation with various BR&C stakeholders

• Knowledge of non-financial risks and controls
• Experience of working with controls processes, events management and findings area
• Relevant experience in the Retail Banking / Private Banking sector or experience in financial services or consultancy (with Private Banking experience preferred, but not essential)
• Experience working on small to medium scale projects within a global environment
• University degree

• Very strong analytical skills (quantitative and qualitative)
• Proficiency with Microsoft Office programs; e.g. Excel , Word and PowerPoint
• Strong communication (written and verbal) and relationship skills
• Ability to clearly articulate and present supported topics

• Training and development to help you excel in your career
• Coaching and support from experts in your team
• A culture of continuous learning to aid progression
• A range of flexible benefits that you can tailor to suit your needs

Deutsche Bank