Deutsche Bank India | Operational Risk Management (ORM), Senior Analyst - AVP

Responsibilities

• As an ORM Senior Analyst supporting the Business Supervisory Office (BSO), you will provide support in overseeing the Operational Risk Management Framework and proactively manage a range of operational risks inherent to the business including non-financial risks, conduct and control matters and regulatory developments relevant to the U.S.
• As part of our flexible scheme, here are just some of the benefits that you’ll enjoy
• Perform quality assurance reviews of Operational Risk (OR) forms submitted by 1LoD, ensuring accuracy, completeness, and compliance with governance standards.
• Identify opportunities to enhance existing processes and controls, including leveraging automation to improve efficiency, strengthen the control environment, and drive consistency in risk management practices.
• Provide hands-on support and oversight for U.S.
• Maintain subject matter expertise on operational risk topics relevant to U.S.
• Collaborate closely with 1st Line and 2nd Line of Defence stakeholders to ensure timely completion of operational risk activities, deliverables, and adherence to framework requirements.
• Support the implementation of new or updated operational risk and control requirements, ensuring effective integration into existing processes and alignment with business and regulatory expectations.
• Maintain and oversee the centralized Operational Risk incident tracker, ensuring accurate recording, monitoring, and timely follow-up of risk events and remediation actions, while developing high-quality management information (MI), including event analysis and presentations for Risk Forums to support informed decision-making.
• Draft, document, and maintain U.S.
• Support the production and delivery of operational risk reporting and management information, including dashboards, governance materials for forums such as the Risk Council to enable effective oversight and risk-based decision-making.

Your skills and experience

• Demonstrated ability in drafting and maintaining policies, procedures, and control documentation, ensuring alignment with internal governance standards and regulatory requirements.
• Proven experience in risk reporting and management information (MI), including preparation of dashboards, governance materials, and presentations for senior stakeholders.
• Solid knowledge of regulatory expectations, non-financial risks, and control environments, with the ability to interpret and apply evolving regulatory requirements to business processes.
• Strong stakeholder management and communication skills, with experience working collaboratively across 1st and 2nd Line of Defence teams and effectively escalating and managing emerging risk issues.
• Ability to co-ordinate with multiple stakeholders and manage projects/tasks on an end-to-end basis.
• Strong understanding of Operational Risk Management frameworks, including RCSA, issue and findings management, event management, and remediation tracking with the ability to apply these effectively in a dynamic business environment

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