Risk Management Auditor
vor 2 Wochen
About the Role
The Risk Management Auditor will report into the Non-Financial Risk Management Principal Audit Manager who reports directly into the Non-Financial, Enterprise and Asia Pacific Risk Management Chief Auditor.
The Non-Financial Risk Management team is responsible for developing a risk-based and global audit plan covering:
- Non-Financial Risk includes new product and transaction approval process, reputational risk and the broader Operational Risk framework (covering topics such as risk appetite, consequence management, events management, findings management, control framework)
- Specific non-financial risk type functions within Non-Financial Risk Management including Security Risk Management, Transaction Processing Risk, Environmental, Social and Governance, and Information Security Risk Management
- Risk data aggregation and risk reporting (BCBS 239)
The Risk Management Auditor will have a key role in the delivery of the Non-Financial Risk audit plan and audit projects, including supporting the Non-Financial Risk Management function in their ongoing framework transformation and implementation across Deutsche Bank.
Key Responsibilities
- Delivering day-to-day operational audit work and contributing to the delivery of audits (including risk assessment profiles and continuous monitoring) and finding validations:
- Evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant areas in accordance with Group Audit Methodology and the established risk assessment framework
- Lead audit activities when required. Complete all assigned audit work (e.g. planning, fieldwork, finding validations) in line with agreed budgets and document in accordance with divisional standards. This includes agreeing exceptions noted with stakeholders and drafting of high quality impactful audit findings
- Provide PAM / audit lead updates on progress, escalates problems/delays, support ad hoc projects
- Proactively develop and maintain professional working relationships with colleagues (locally and globally), stakeholders and respective support areas
- Supports ad-hoc projects including regulatory requests and/or other GA initiatives
Requirements
- Professional credentials including degree-level education and a relevant Risk or Accounting professional qualification
- Knowledge of auditing standards and concepts. Direct experience as an auditor or controls function, minimum four years
- Understanding of risk management and control frameworks in a global banking control environment. Experience covering non-financial risk topics or Operational Risk frameworks preferred
- Excellent analytical and communication skills, oral and written English, together with strong presentation and interactive skills
- Ability to work independently with limited oversight. Able to learn complex concepts quickly and then convey the concepts and ideas on issues requiring interpretation and opinion
- Independent in judgment and with unquestionable personal integrity and ethic. Able to challenge and be challenged whilst maintaining the highest levels of professionalism
What We Offer
- Emotionally and Mentally Balanced
- Physically Thriving
- Socially Connected
- Financially Secure
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