TPM Risk Assessments – Operations Expert (f / m / x)

Description

Job Title : TPM Risk Assessments – Operations Expert (f / m / x)

Purpose Intro

DB Global Technology is Deutsche Bank’s technology centre in Central and Eastern Europe. Since its set-up in 2013, Bucharest Technology Centre (BEX) has constantly proven its capacity to deliver global technology products and services, playing a dynamic role in the Bank’s technology transformation.

We have a robust, hands-on engineering culture dedicated to continuous learning, knowledge-sharing, technical skill development and networking. We are an essential part of the Bank’s technology platform and develop applications for many important business areas.

Role Intro

The Third-Party Management Process (“TPM Process”) is a cross functional risk type process for identifying, assessing, mitigating, and tracking risk associated with DB’s portfolio of Third Parties. The TPM Risk Assessments Team has global operational reach and is the primary point of contact for internal service relationship owners and external Third Parties seeking certification under the bank’s Third-Party Management process. The team examines evidence, identifies gaps and documents associated risks for subsequent remediation or acceptance and monitoring.

The TPM Assessments Operations Expert actively assesses the effectiveness of controls according to the Control Assessment Questionnaires (CAQ) as defined by the relevant Risk Type Controller (RTC) and communicated by the RTC Engagement Lead. The analyst identifies gaps and documents associated risks for subsequent remediation or acceptance and monitoring. Role holders also support decision-making and approvals around risks and preparation of key risk documentation and reports.

Responsibilities

• Risk Assessment : Review of standard and non-standard evidence submitted by vendors and Service Owners against the Inherent Risk Questionnaire and Control Assessment Questionnaire for non-financial risk types. Assess controls, raise mitigation Action plans and support the TPM alignment to regulations globally. Work with partners to support compliance with frameworks, policies and procedures and minimize risks.
• Quality Assurance : Conduct quality assurance on control assessments delegated to Service Owners and attestation based controls as well as support them to progress the engagement requests
• Relationship Management : Build positive working relationships, collaborate, and good ability to interact with, collaborate and communicate with stakeholders and SMEs within dbTPRM process including Service Owners within the Business Divisions and in an intercultural environment.
• Governance : Contribute to meeting all internal and external deadlines & thresholds to ensure adherence to regulatory / audit requirements. Handle ad hoc requests independently and with support when needed and escalate where necessary. Act as first point of contact for solving issues and handling escalations regarding the assessment of controls within in dbTPRM Process. Document escalations in a suitable manner and provide to team leader.

Skills

Well-being & Benefits

Emotionally and mentally balanced : we support you in dealing with life crises, maintaining stability through illness, and maintaining good mental health

Physically thriving we support you managing your physical health by taking appropriate preventive measures and providing a workplace that helps you thrive

Socially connected : we strongly believe in collaboration, inclusion and feeling connected to open up new perspectives and strengthen our self-confidence and wellbeing.

support for unexpected events requiring you to care for your kids during work hours.

Financially secure : we support you to meet personal financial goals during your active career and for the future

We strive for a in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.