Deutsche Bank

Divisional Risk and Control Specialist, VP

Join Deutsche Bank in Pune as a Divisional Risk and Control Specialist, VP. Leverage ServiceNow GRC/IRM skills to enhance risk management and compliance.

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Direct Hire
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Expert/Leadership
ServiceNow Role Type:
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Implementer
ServiceNow Modules:
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DevOps
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Governance, Risk, and Compliance
ServiceNow Certifications (nice to have):

Job description

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Posted on:
 
June 20, 2025

The Divisional Risk and Control Specialist, VP will join the 1st line Tech Risk and controls function at Deutsche Bank Group, supporting the delivery of risk and control initiatives and ensuring management transparency by way of timely risk reporting. The role involves coordinating regulatory adherence assessments, steering the publication of policies and procedures, and supporting the Head of TDI GTI Risk Management in assessing risks related to strategic changes.

Requirements

  • 12+ years of experience in similar roles in a Technology company or in a Banking Technology division or IT audit
  • Minimum 6 years of experience as Risk and Control Lead in designing and implementation of Technology risk framework in a global organization
  • Good understanding of Industry best practices such as NIST, COBIT, ITIL and ISO 27001 and ServiceNow GRC/IRM tooling
  • Knowledge of Agile change delivery methodology, DevOps and Shift left concepts
  • Cloud Computing Technology (GCP, AWS, Azure etc.) certifications or similar domains

Benefits

  • 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

Requirements Summary

12+ years of experience in similar roles, 6+ years as Risk and Control Lead, industry best practices and certifications