Deutsche Bank India | Auditor - CB/IB Operations and Controls(Agile India Team), AVP

Responsibilities

• As an AVP in the CB/IB Operations and Controls Agile India team, you will work with Group Audit colleagues in India and other global locations to deliver regional and global audits.
• The role will primarily lead and perform audits of Corporate Bank and Investment Bank Operations processes and controls as well as for India country audit portfolio.
• The role reports to the Bangalore-based Manager responsible for the Agile India team.
• Stay abreast of developments within the bank and its strategy, business/industry changes and their effect on the team’s audit plan, audit methodology and risk assessments.
• Contribute to the continuous monitoring and SME framework of the GA CB and IB environment, periodic update of auditable area risk assessments and contribute to the annual audit planning process as required.
• Work on ad hoc projects including methodology enhancements and regulatory inquiries.
• Develop and maintain professional working relationships with colleagues, the business and other Infrastructure support areas as well as work in an integrated manner with fellow team members both locally and globally.
• Develop and maintain broad regulatory knowledge and experience.
• Evaluate the adequacy and effectiveness of Operations internal controls relating to CB and IB Operations and India Country audit team managed audits in accordance with Group Audit methodology and the established risk assessment framework.
• Document process flows, identify risks, assess controls and perform audit testing within the audit application; track and validate closure of internal audit issues and regulatory observations within the application.

Your skills and experience

• At least five years of relevant experience in internal audit, banking operations, risk management or controls.
• Strong knowledge of banking Operations processes and controls.
• Experience in Corporate Bank or Investment Bank Operations would be an advantage.
• Experience leading or independently delivering audits, including risk assessment, control evaluation, testing, finding development and reporting.
• A general understanding of IT general controls, automated controls and IT-dependent operational controls.
• Practical experience testing these controls would be an advantage.
• The ability to multi-task assignments and prioritise workloads with minimal supervision.
• Excellent communication skills and fluent in English, both written and verbal with the ability to communicate effectively at all levels.
• An ability and willingness to work in a high-pressure environment and deliver under tight deadlines and defined budgets to agreed targets.
• Innovative mindset and ability to develop ideas which can be implemented with a positive impact for the Bank, and the CB and IB team overall.
• The ability to challenge and be challenged whilst maintaining the highest levels of professionalism.

Deutsche Bank

Deutsche Bank is a leading German bank, founded in Berlin in 1870 and headquartered in Frankfurt. Its businesses span the Corporate Bank, the Investment Bank, the Private Bank and asset management through DWS, serving companies, institutions and individuals worldwide.

Deutsche Bank has been present in India since 1980. Besides its branch banking business, its Indian centres in Mumbai, Pune, Bengaluru and Jaipur support the group globally in technology, operations and finance. Finance professionals typically work in financial control, product control, regulatory reporting, tax, internal audit and risk.

• Industry: Banking and financial services
• Headquarters: Frankfurt am Main, Germany
• In India: Branch banking plus large global capability centres in Mumbai, Pune, Bengaluru and Jaipur