Deutsche Bank

Senior Risk and Control Analyst, Process Modeler, AVP

Deutsche Bank

full-time

Posted on:

Origin:  • 🇮🇳 India

Visit company website
✨ AI Apply
Apply

Job Level

Senior

Tech Stack

AWSAzureCloudGoogle Cloud Platform

About the role

  • 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.

Requirements

  • Minimum 4 years of experience as Process Modeler or similar function.
  • Good understanding of Industry best practices such as COBIT, ITIL and ISO 27001.
  • Cloud Computing Technology (GCP, AWS, Azure etc.) certifications or similar domains is helpful.
  • Strong team player comfortable in a cross-cultural and diverse operating environment.
  • Result oriented and ability to deliver under tight timelines.
  • Ability to successfully resolve conflicts in a globally matrix driven organization.
  • Excellent communication and collaboration skills.
  • Desire to learn about new and emerging technologies and continuous upskilling.
  • Comfortable with navigating ambiguity to extract meaningful risk insights.
ICF

Principal IT Asset Management Consultant

ICF
Leadfull-time$144k–$244k / yearVirginia · 🇺🇸 United States
Posted: 18 days agoSource: icf.wd5.myworkdayjobs.com
AWSAzureCloudERPGoogle Cloud PlatformITSM
Code Metal

IT Operations Manager

Code Metal
Mid · Seniorfull-timeMassachusetts · 🇺🇸 United States
Posted: 3 days agoSource: apply.workable.com
AWSAzureCloudGoogle Cloud Platform
Prime Therapeutics

Senior Cloud Financial Operations Analyst

Prime Therapeutics
Seniorfull-time$81k–$138k / year🇺🇸 United States
Posted: 21 days agoSource: primetherapeutics.wd1.myworkdayjobs.com
AWSAzureCloudGoogle Cloud PlatformSQLTableau
CrowdStrike

Cloud Security Consultant

CrowdStrike
Mid · Seniorfull-time🇺🇸 United States
Posted: 25 days agoSource: crowdstrike.wd5.myworkdayjobs.com
AWSAzureCloudCyber SecurityGoogle Cloud PlatformPython
Interapt

Network Engineer

Interapt
Mid · Seniorfull-timeColorado · 🇺🇸 United States
Posted: 32 days agoSource: apply.workable.com
AWSAzureCloudGoogle Cloud PlatformITSMJavaPythonServiceNowSplunk