Risk

• 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

Manager, Enterprise Risk Analytics – L09

Risk Operations Assistant

Associate Consultant – Business Consulting, Risk Management

Associate Consultant – Business Consulting Risk, TMT, CNS, Risk, Process & Controls

Analyst, Business Consulting Risk – TMT, CNS, Risk, Process & Controls