Non-Financial Risk Associate, Deutsche Bank

• To be successful in this role, you will need to have adequate experience in banking, understanding of business controls and/or a background in Non-Financial Risk Management (NFR)
• Additionally, strong project management skills and the ability to interface with 1LOD business owners and second line of defense (2LOD) as it relates to the above-mentioned responsibilities
• Be familiar business controls and/or Non-Financial Risk

Desirable

• The responsibilities of this role include support in the management of non-financial risk and divisional controls for the Investment Bank (IB)
• This role supports the Americas Investment Bank first line of defense (1LOD) function in developing and maintaining controls within the firm’s sub business line, supporting the Risk and Control (RCA) process to ensure that it is conducted at a level that sufficiently captures the discrete business processes, risks, and key controls and supporting the remediation book of work
• This role will support and participate project management of the Americas regulatory remediation book of work (Matters Requiring Immediate Attention, RCA, Model Risk Control Programme, Bank Secrecy Act/ Anti-Money Laundering) which includes coordination with both 1LOD and 2LOD partners
• This role will directly support the Americas RCA remediation and Americas RCA BAU book of work in leading coordination of the end-to-end process and controls mapping, demonstrating the RCA is consistently conducted at a level that sufficiently captures the discrete business processes, risks, and key controls (granularity) within the business line on an ongoing basis
• This role will support the Operational Resiliency Program within the Investment Bank and serve as a though leader as it relates to the detection, prevention, and response to operational disruptions
• This role will support ongoing regulatory reporting, adherence monitoring and governance
• Responsible for non-financial risk and control management for IB broadly reporting to the IB Divisional Control Officer to include active support to ensure that the business is conducted in accordance with the applicable laws, regulations and in adherence to internal policies