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Business Control Officer, AVP

Business Control Officer, AVP

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Deutsche Bank

5 - 6 years

30 - 35 Lacs

Pune

Posted:1 day ago| Platform:

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Skills Required

risk management cobit auditing gdpr control testing it risk management project management cyber security information security operational risk security framework cism spring java application security pci dss information security management

Work Mode

Work from Office

Job Type

Full Time

Job Description

:
Job Title-
Business Control Officer, AVP
Location- Pune, India
Role Description
DWS Group (DWS) is one of the world's leading asset managers. Building on more than 60 years of experience and a reputation for excellence in Germany and across Europe, DWS has come to be recognized by clients globally as a trusted source for integrated investment solutions, stability, and innovation across a full spectrum of investment disciplines.We offer individuals and institutions access to our strong investment capabilities across all major asset classes and solutions aligned to growth trends. Our diverse expertise in Active, Passive and Alternatives asset management as well as our deep environmental, social and governance focus complement each other when creating targeted solutions for our clients. Our expertise and on-the-ground-knowledge of our economists, research analysts and investment professionals are brought together in one consistent global CIO View, which guides our investment approach strategically.DWS wants to innovate and shape the future of investingwith approximately 3,500 employees in offices all over the world, we are local while being one global team. We are investors entrusted to build the best foundation for our clients future.What well offer you

100% reimbursement under childcare assistance benefit (gender neutral)

Sponsorship for Industry relevant certifications and education

Accident and Term life Insurance

Your key responsibilities
This role will support India DCO office with activities as outlined below:

Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within the newly established Independent Testing Team

Assess end to end business processes to identify significant gaps and determine issue root causes.

Partners with business units to perform control evaluations, monitoring and testing efforts within Compliance and Operation Risk Framework to identify control gaps as well as opportunities for effectiveness and efficiency improvements. These assessments will include coverage for other regulatory programs including SOX

Apply critical thinking skills to substantive testing techniques to thoroughly evaluate the effectiveness of high-risk business processes.

Assess and monitor risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices.

Collaborate with cross-functional teams and stakeholders to support control design and effectiveness.

Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes developing detailed test scripts, facilitating issue discussions, participating in business meetings, and drafting comprehensive final reports to ensure alignment and clarity.

Develop and execute robust control test scripts aimed at identifying control weaknesses, determining root causes, and recommending practical solutions to enhance operational efficiency and control effectiveness.

Document test steps and results in a comprehensive and organized manner, ensuring sufficient support and justification for testing conclusions. Maintain a high standard of documentation to facilitate transparency and accountability.

Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, while identifying necessary remediation actions. This includes developing and executing testing procedures, meticulously documenting results, drawing informed conclusions, making actionable recommendations, and distributing detailed compliance testing review reports.

Lead meetings with business owners at various management levels, delivering testing results and supporting sustainable control enhancements. Identify and capitalize on opportunities to strengthen controls and improve operational efficiency.

Your skills and experience

Bachelor's degree in information security or related field required, with a preference towards master's degree.

Demonstrated ability to analyse complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders.

Proficient knowledge of risk management frameworks, regulations, and industry best practices

Strong and progressive Auditing or Control Testing experience with current knowledge and understanding of Control testing methodology.

Experience developing test scripts, audit programs, or testing templates.

6+ years in information security management and governance, with a focus on control design and testing

Detailed experience in ISO 27001, GDPR, COBIT, KAIT, BAIT, etc. and other cyber security frameworks

Good to have CertificationsCRISC, CISSP, CISM, CISA, ISO 27001 Lead Implementer/ Auditor

Should possess strong communication skills (written/ spoken)

Should be skilled to work with minimal supervision.

Strong analytical and strategic mindset along with the ability to collaborate with different stakeholders including top management representatives.

How well support you

About us and our teams
Please visit our company website for further information:https://www.db.com/company/company.htm

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Deutsche Bank

Banking and Financial Services

Frankfurt

approximately 84,000 Employees

2330 Jobs

Key People

Christian Sewing

CEO
Karl von Rohr

President
Garth Ritchie

Former Head of Corporate & Investment Bank

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Business Control Officer, AVP