Deutsche Bank

Designer

• You will be a key player in the development, implementation and maintenance of a strategic reporting platform and framework for Financial Crimes Operations (FCO) using Hadoop, Hive and Impala along with Tableau
• You will be responsible for maintaining and enhancing a suite of operational metrics
• You will implement automated solutions and data quality controls to improve accuracy, efficiency, visibility and quality of data
• You will create, maintain & enhance regular, periodic & ad hoc MI reports and Tableau Dashboards
• You will keep abreast of new rules, regulations and reputation risks to develop, implement and revise current policies & procedures
• You will keep abreast of reporting technologies to drive efficiency and automation within the current AFC reporting landscape

Reporting, Analytics, Innovation and Design Associate

QA Engineer

• You will drive the ‘hands on’ execution of the test strategy and plan, including the test preparation, execution, analysis and reporting activities.
• You will be responsible for the accurate recording of defects and the collation of metrics and KPI information for reporting purposes.
• You will provide product/business expertise to drive and support the testing approach
• You will support to develop and implement technical solutions for the testing process, like test automation, performance testing or test data provisioning
• You will identify the tasks and resources needed to ensure that their specific portion of the testing process meets software quality requirements prior to release into a live environment.
• You will review and implement test process improvement regularly

QA Automation – AVP

General Counsel

• Draft, review, and negotiate ISDA Master Agreements, CSAs, MCAs, ACAs, Pledge Agreements, Futures Clearing Agreements, MRAs, MSFTAs, GMSLAs, and related documentation and confirmations
• Provide legal support for derivatives and securities lending transactions across FX, equities , commodities , and fixed income asset classes
• Liaise with external counsel and internal stakeholders (e.g., Capital Markets , Product Legal, Risk, Collateral Management, Compliance) to ensure commercial , enforceability and regulatory alignment
• Maintain oversight of contract repositories and ensure proper documentation storage and retrieval protocols
• Maintain procedures and negotiation guides in line with internal and regulatory requirements
• Advise on regulatory developments ( for example , EMIR, Dodd-Frank, UCITS, SEC, CFTC and NFA) and other jurisdictional requirements
• Participate in global working groups and contribute to the implementation of regulatory changes
• Collaborate with internal stakeholders to support derivatives disclosure and reporting

Legal Counsel

• Draft, review, and negotiate ISDA Master Agreements, CSAs, MCAs, ACAs, Pledge Agreements, Futures Clearing Agreements, MRAs, MSFTAs, GMSLAs, and related documentation and confirmations
• Provide legal support for derivatives and securities lending transactions across FX, equities, commodities, and fixed income asset classes
• Liaise with external counsel and internal stakeholders (e.g., Capital Markets, Product Legal, Risk, Collateral Management, Compliance) to ensure commercial, enforceability and regulatory alignment
• Maintain oversight of contract repositories and ensure proper documentation storage and retrieval protocols
• Maintain procedures and negotiation guides in line with internal and regulatory requirements
• Advise on regulatory developments (for example, EMIR, Dodd-Frank, UCITS, SEC, CFTC and NFA) and other jurisdictional requirements
• Participate in global working groups and contribute to the implementation of regulatory changes
• Collaborate with internal stakeholders to support derivatives disclosure and reporting

Architect

• Design and develop secure applications and services supporting cryptography solutions within the CertHub project.
• Implement and optimize CI/CD pipelines for application deployment on GCP.
• Develop automation scripts and tools to streamline operational workflows and reduce manual effort.
• Write clean, maintainable, and well-documented code for cryptographic components and related integrations.
• Collaborate with cross-functional teams to translate security requirements into robust technical solutions.
• Troubleshoot and resolve technical issues, ensuring high availability and reliability of cryptographic services.
• Contribute to code reviews, testing, and performance tuning to maintain quality standards.
• Stay updated on emerging cryptography and security technologies and incorporate best practices into development.

Architect – AVP

Vice President

• Agreeing Risk documentation and classification as per DWS guidelines with respective Operations responsible owners.
• Aligning with Divisional Control Office to ensure accurate disclosure/ documentation of risk.
• Collaborating with Operations responsible owners in identifying dependency to remediate risks and supporting in developing an action plan.
• Monitoring progress of risk remediation action plans and flagging potential delays.
• Identify potential process enhancement + efficiency creation possibilities in close collaboration with Operations stakeholders.
• Lead/ Support key Operations initiatives that focused on achieving DWS goals.
• Assist/ guide Intra Group documentation to ensure compliance with applicable regional/ local regulatory requirements.
• Work with Operations Management to set up new teams and processes in DWS India.
• Coordinate the development of tech-based solutions by bridging the gap between Business, Operations and Technology teams

Senior Business Manager, VP

Financial Crime

• Lead a team of financial crime investigators, monitoring the team’s performance and adherence to deadlines
• Conduct quality checks on financial crime investigations within prescribed standards
• Prepare and conduct quality checks of Suspicious Activity Report (SAR) filings
• Thoroughly understand and ensure adherence to all relevant internal policies and procedures
• Suggest enhancements to internal policies and/or procedures based on identified gaps or best practices
• Conduct training on internal processes and participate in projects and initiatives as needed

AFC AML Transaction Monitoring Team Lead

Accounting Manager

• Asset accounting and asset controlling for liquid and illiquid assets (including risk controlling)
• Posting of all transactions for the portfolios under management, as well as monitoring and checking incoming domestic and foreign bank transactions received via interfaces for the client base under management (including manual error correction where necessary)
• Portfolio reconciliation including maintenance and verification of prices, master data and asset classifications
• Preparation of asset reports including preliminary review and plausibility checks (e.g., performance calculations)
• Procurement, filing and archiving of relevant accounting documents
• Supportive collaboration with clients' tax advisors and auditors on queries, annual audits or tax audits
• If required, participation in preparing client presentations and custom analyses
• Responding to client inquiries regarding reporting and controlling

Specialist, Accounting/Controlling – Focus on Wealth Management

Site Reliability Engineer

• Pre-order checks and preparation of investment decisions or securities orders
• Analysis and verification of bank transactions between the custodian/depositary and the asset management company in the QPLIX management system
• Post-trade checks and reviews of relevant securities orders
• Execution of transactions with the relevant custodian (settlement)
• Ongoing compliance controls for relevant investment funds
• Portfolio reconciliation including maintenance and validation of prices, master data and asset classifications
• Preparation of asset reports including preliminary reviews and plausibility checks (e.g., performance calculations)
• Preparation and submission of regulatory reports on securities transactions to the relevant authorities
• Reconciliation, support and active collaboration with portfolio management

Specialist – Special Funds, Asset Reporting & Controlling

• Maintaining the QPLIX system platform, including coordination with the relevant vendors
• Supporting the involved business unit(s), especially with client inquiries
• Planning and executing relevant release upgrades and quality assurance
• Further development of the reporting framework for total wealth/consolidated assets
• Implementing and developing new and existing price and transaction interfaces
• Participating in special projects

Fintech Specialist, Wealth Reporting – Controlling

Compliance

• Processing and coordination of all aspects of the application and notification processes with the FCA and/or PRA for our most senior personnel (Senior Management Functions - SMF), across all of Deutsche Bank’s UK regulated entities.
• Undertaking the annual assessment of Fitness and Propriety of SMFs to ensure continued fitness of individuals, in line with regulatory requirements, and reporting the output to relevant entity boards/committees.
• Preparing the submission of Conduct Rule breach reporting for the FCA and/or PRA.
• Leading and/or providing support in implementing SMR and Conduct Rules-specific and wider Employee Compliance project work.
• Ensuring timely and accurate completion of UK Management Information and Key Performance Indicators across the SMR and Conduct Rules.
• Stakeholder management between functional teams across Compliance, HR, other Infrastructure areas and the wider Business.

Employee Compliance – Senior Manager, Regime and Conduct Rules

Risk

• Projektarbeit, incl. der Koordination der Durchführung von komplexen Analysen
• Entwicklung/Kalibrierung von Ratingmethoden und Kreditrisikoparametern
• Durchführung von Simulationen zu der Auswirkung von unterschiedlichen Modell- und Parameteränderungen
• Teilnahme an Verbesserungen der internen Modelle und Pflege der internen KODs
• Unterstützung des regulatorischen Model Monitoring
• Teilnahme / führende Rolle bei internen und externen Audits

Risk Methodology Specialist – d/m/w

Operations

• Lead and conduct QA reviews of complex high risk manual processes across Corporate Bank Operations
• Utilize quantitative and qualitative methods to measure quality and outcomes from QA reviews
• Provide consolidated management information of QA reviews to ExCo, Senior Management, and other stakeholders
• Prepare and submit summaries of QA reviews and report to business units and stakeholders
• Identify, monitor and drive resolution of exceptions and self-identified issues (SIIs) from QA reviews
• Maintain documentation related to review and test results in a centralized repository
• Assist in development of standard templates and Key Operating Procedures (KOPs) for Technology and Operations units
• Conduct periodic assessments to evaluate effectiveness and efficiency of implemented process controls
• Support Operations teams in identifying process improvement opportunities
• Effectively manage and lead a team of reviewers
• Review and challenge remediation and closure of complex audit issues and SIIs

Operations Control Assurance Manager, VP

Financial Planning and Analysis

• Conduct portfolio risk monitoring, analysis, and reporting across risk types (market risk, liquidity risk, and counterparty risk) and asset classes (e.g. equity, fixed income, and commodities)
• Support and execute data quality management and escalation processes of different risk metrics
• Develop and prepare reports, dashboards and memos on investment risk for management and other oversight bodies
• Review of new / existing product risk profiles and portfolio positions to identify potential sources of investment risk
• Support the development of systems and tools to automate and operationalize risk limitation, measurement, monitoring and escalation processes
• Contribute to global and local projects in the Liquid Investment Risk Management Team

Investment Risk Manager

Auditor

• Evaluate the effectiveness of internal controls relating to Technology supporting the Bank’s processes in accordance with GA methodology and risk assessment framework
• Conduct Technology assessments and continuous monitoring; complete planned audits, finding validations, and ad-hoc projects
• Prepare, coordinate, and execute audit assignments; attend meetings with internal stakeholders as required
• Draft exceptions and audit findings for review by audit lead and management; facilitate tracking and closure validation of findings
• Develop and maintain broad regulatory knowledge and experience; stay abreast of business/industry changes and their effect on audit plans and methodology
• Pro-actively develop and maintain professional working relationships; coach junior team members and work in integrated local and global teams
• Contribute to departmental projects and initiatives

Auditor – Technology Applications

Full-stack Engineer

• Maintain and enhance critical Partnerdata functionality and processes on the mainframe, including additional involved platforms (e.g., UNIX, Java).
• Coordinate provisioning, migration, and onboarding efforts across Partnerdata-related projects, ensuring compliance and audit readiness.
• Collaborate with cross-functional teams to ensure production stability and successful software releases.
• Drive automation initiatives and process optimization for bulk operations and housekeeping.
• Define and implement KPIs for software delivery and operational excellence.

Lead Engineer – Partnerdata, Mainframe, Coordination & Projects

• Model the current state (as-is) and future state (to-be) processes and data flows, using the Bank’s chosen Process modelling tools and within the Bank’s overall Process framework, to defined standards.
• Liaise with relevant internal stakeholders/SMEs to obtain the required information/data to create the Process maps, address any QA issues and coordinate business sign-off.
• Build and use subject matter expertise on modelling methodology/standards and modelling tools and support a functions/business unit.
• Support the Process Governance Lead and Divisional Head for EPM and enable the yearly process recertification.
• Design and model processes diagrams that are compliant with the DB Process Modelling Methodology and minimum standards.
• Align internal Deutsche Bank processes against industry recognized framework to strengthen the process framework and its implementation within the Bank.
• Perform or facilitate GAP analysis and data harvesting workshops to ensure consistency and completeness of our process catalogue and data.
• Operate within a matrix organization and report to both the Process Governance Lead and the Divisional Head of Enterprise Process Management in GTI.
• Contribute towards cloud-enabled solutions, operational resilience and risk reduction activities.

Senior Risk and Control Analyst, Process Modeler, AVP

• Lead the annual and ad-hoc adjustments of the risk appetite for key US entities and engage regional senior stakeholders across 1LoD & 2LoD while maintaining connectivity to group framework components
• Sign-off on the regional risk and capital profile and weekly risk report
• Represent Enterprise Risk Management in regional leadership meetings (US Operations Management, Risk Council; Risk Committee of the Deutsche Bank USA Corp. Board of Directors; Regional Credit Risk Executive Council) and regional regulatory engagement processes
• Own regional framework and policy documents related to the responsibilities
• Encourage solutions that support the Bank's vision, goals, and strategy while understanding the regulatory landscape
• Maintain knowledge of current and emerging industry trends and standards, risk management practices, legal and regulatory changes
• Lead local stakeholder engagement during the Bank’s annual strategic plan process and review plan dynamics and implications to risk appetite and risk profile
• Lead the regional senior management engagement to maintain comprehensive regional risk inventory with focus on identifying new and emerging risks
• Lead the Comprehensive Capital Analysis Review Stress Scenario Design Process for Deutsche Bank USA Corp
• Embedded in the ERM Group Portfolio and Climate Risk team responsible for group-wide risk appetite framework, cross risk analytics and climate risk framework

Enterprise Risk Management Director

Sales

• Workflow Solution Sales origination/support, client solutioning, sales conversion and monetization/ramp-up for MNC and Local Large Corporate clients in APAC
• Workflow lead/support on selected RfPs
• Working with product teams to develop new features / workflow enhancements based on identified client feedback / demand
• Additional alignment with coverage or product teams on geographic or industry initiatives
• Part of a team that has an annual individual/team revenue target agreed with management
• Extensive collaboration across various teams, especially sales, coverage & operations in Corporate Banking
• Involved in internal and external marketing campaigns to drive awareness and client adoption

Sales Associate, Transactional FX / Workflow Solution

• Provide practical and strategic legal counsel to HR professionals and senior management on US and global employment law-related matters, including compliance with federal, state and local employment laws, accommodations and disability and leave related matters, whistleblower requirements, restrictive covenant protections, regulatory requirements, employment issues associated with corporate reorganizations, acquisitions and divestitures, diversity and inclusion practices, ERISA and benefits law, compensation plans, and wage and hour compliance
• Advise Employee Relations team and other HR professionals on sensitive employment matters such as discipline and terminations, investigation of internal complaints of discrimination, harassment and retaliation, and employee disability issues, leaves and accommodation requests, to proactively minimize litigation and reputational risk
• Partner with other control groups, including investigatory functions, on multidisciplinary matters and develop best practices
• Oversee employment litigation in federal and state courts, arbitration tribunals and administrative agencies, including assigning and managing outside counsel, managing budgets and reserves, recommending strategy for defense, overseeing litigation hold process and document collection, participating in mediations, and recommending settlement strategy
• Evaluate, investigate and respond to attorney demand letters
• Draft and negotiate employment-related agreements, including offer letters, and retention and separation agreements, draft, revise, develop and advise on employment policies and practices

Vice President, Employment Counsel

Analyst

• Support the development and implementation of procedures and controls to ensure compliance with regulations, internal DWS Policies, and audit findings.
• Coordinate with the businesses to ensure that procedures documents are updated annually and accurately represent business operations and key controls.
• Conduct ongoing monitoring of the operating effectiveness of key controls through quarterly control testing and prepare management reporting of results.
• Support the completion of business requirements with a regulatory focus, including preparation of US regulatory filings (e.g., annual ADV updates, including Part 2B updates and distribution), Americas investment management delegation reporting, business continuity testing, error and breach root cause analysis (including resolution and control enhancement), and vendor governance oversight).
• Support the maintenance of the DWS Americas Investment Division control inventory and process inventory.
• Support the provision of responses for client requests / questionnaires related to regulatory and control matters.

Reporting, Analytics, Innovation and Design Associate

QA Automation – AVP

Legal Counsel

Legal Counsel

Architect – AVP

Senior Business Manager, VP

AFC AML Transaction Monitoring Team Lead

Specialist, Accounting/Controlling – Focus on Wealth Management

Specialist – Special Funds, Asset Reporting & Controlling

Fintech Specialist, Wealth Reporting – Controlling

Employee Compliance – Senior Manager, Regime and Conduct Rules

Risk Methodology Specialist – d/m/w

Operations Control Assurance Manager, VP

Investment Risk Manager

Auditor – Technology Applications

Lead Engineer – Partnerdata, Mainframe, Coordination & Projects

Senior Risk and Control Analyst, Process Modeler, AVP

Enterprise Risk Management Director

Sales Associate, Transactional FX / Workflow Solution

Vice President, Employment Counsel

Business Management Senior Analyst