Senior Analyst - Risk Control Self Assessment (RCSA) Automation

Operational Risk Framework Data Architecture - NCT

Job Description:

In Scope of Position based Promotions (INTERNAL only)

Job Title: Operational Risk Framework Data Architecture

Corporate Title: NCT

Location: Mumbai, India

Role Description

• You will join a dynamic team focused on building and evolving the Bank's Operational Risk Framework, with a specific emphasis on data architecture.
• This role offers an exciting opportunity to contribute to the design, implementation, and maintenance of robust data structures, ensuring the coherent and integrated management of operational risk information.
• You will work in a collaborative environment, supporting the development of a comprehensive data landscape that underpins policy, capabilities, business processes, controls, metrics, reporting, and analytics, working closely with various teams to establish foundational data architecture components.

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

• Contribute to the delivery of the Operational Risk Framework, specifically supporting Data Architecture initiatives.
• Support the preparation for the RCSA Data & Methodology Forum.
• Support the establishment of data standards, lineage and governance for Operational Risk information.
• Contribute to the development and evolution of the Operational Risk data model, ensuring alignment with overall framework components.
• Contribute to Data Quality Governance activities.
• Support the delivery of management information, dashboards, and analytics, ensuring alignment with business objectives.
• Support the documentation of end-to-end process architectures, covering elements like RCSA, incidents, and issues, along with control points and evidence requirements.
• Support efforts to ensure traceability across ORM capability, process, control, data, and reporting.
• Collaborate with technology teams on data architecture and non-functional requirements to support ORM processes.

Your skills and experience

• Foundational understanding of Operational Risk Management principles and practices.
• Some experience working with data or business domains, assisting in translating business needs into structured designs.
• Ability to operate in structured environments with competing priorities.
• Developing analytical and problem-solving skills, with attention to detail.
• Good knowledge in MS Office (Excel, Word, PowerPoint).
• Familiarity with data management or modelling tools (e.g., Python, SQL) is a plus.
• Willingness to learn and acquire deep subject-matter / technical expertise relevant to data architecture.
• Ability to prepare and document discussions and build relationships with multiple stakeholders.

Personal characteristics

• Team oriented and motivated.
• Flexible to work on different tasks and projects.
• Able to cope well under pressure and with tight deadlines.
• Comfortable working in an international environment.
• Proactive approach.
• Attention to detail.
• Quality focused.
• Demonstrate curiosity for risk management and regulatory changes.
• Continuous Improvement.

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.html

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.

Experience Level

Senior Level