Job Description
The GA Non-Financial Risk Management (NFRM) team is responsible for developing to the highest industry standards 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 NFRM including Security Risk Management (SRM), Transaction Processing Risk (TPR), Environmental, Social and Governance (ESG), and Information Security Risk (ISR) ManagementRisk data aggregation and risk reporting (BCBS 239)The Auditor will have a key role in the delivery of the NFRM audit plan and audit projects, including supporting the Non-Financial Risk Management (NFRM) function in their ongoing framework transformation and implementation across Deutsche Bank (DB). Role includes execution of audit work in line with Deutsche Bank Group Audit Methodology.
Responsibilities + Skills
Education
Socially connectedNetworking opens up new perspectives, helps us thrive professionally and personally as well as strengthens our self-confidence and well-being. You can benefit from PME family service, FitnessCenter Job, flexible working (e.g parttime, hybrid working, job tandem) as well as an extensive culture of diversity, equity and inclusion.
Experience
