CDO Risk & Control Specialist

Job Title- CDO Risk & Control Specialist, VP

Location - Pune, India

Role Description

The Data Risk & Control team is part of the DWS COO – CDO Organization. It safeguards our Data Strategy by managing non-financial risks, control topics, and regulatory changes. The team operates across the global DWS organization, delivering complex key risks and control initiatives for Data that add value to the business by reducing complexity and enhancing controls. They collaborate with cross-functional and global teams, working with multiple stakeholders across DWS and Deutsche Bank.

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy

• Best in class leave policy
• Gender neutral parental leaves
• 100% reimbursement under childcare assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

Your Key Responsibilities:

You will be responsible as the Data Risk & Control Specialist for overseeing and governing the findings management process, act as a center of expertise, and provide early warning and corresponding escalations for internal and external findings at risk of becoming overdue as well as oversight for Data & Records Policies and Controls. You will also setup a strong partnership with DWS COO Risk & Control Team.

Tasks:

The responsibilities will include:

Governance and Oversight of Data & Records related Findings Management,

• Reporting to Head of EDM & DQ as well as DWS Chief Data Officer
• Supporting stable NFR metrics by timely Control Linkage / Risk Type Tagging / Monthly Status Updates

Quality Assurance, Approval & Admin for Data & Records related Findings Management, e.g.,

• Central approval function for all Data finding lifecycle events (LCE)
• QA reviews for all LCEs in DWS CDO to ensure adherence with FM framework
• Systematic escalation process to avoid overdue findings

Findings Coverage & Lifecycle Review & Challenge for DWS CDO, e.g.,

• Effectively partner with Key Stakeholders & SME within Central Functions area
• Provide guidance & support to Findings Owners

Policy & Controls for Data & Records Management

• Support Head of Data Management, Data Execution Lead and Records Management lead to streamline controls & objectives as well as Policy Landscape

Your Skills and Experience

• Proven experience of working with findings/issue management
• Knowledge of non-financial risks and controls Relevant for Data & Records
• Experience with Policy Landscape & Management
• Must have soft skills, including the ability to speak to both technical and business concerns.
• Ability to think logically, critically, and constructively about complex problems and propose solutions that expressed needs
• Proficiency with Microsoft Office programs; e.g. Excel , Word and PowerPoint
• Ability to clearly articulate and present supported topics
• Ability to lead and guide junior people / team

How we’ll support you

• Training and development to help you excel in your career
• Coaching and support from experts in your team
• A culture of continuous learning to aid progression
• A range of flexible benefits that you can tailor to suit your needs

About us and our teams

Please visit our company website for further information:

https://www.db.com/company/company.htm