Details
Posted: 03-Aug-22
Location: Berlin, Germany
Type: Full Time
Salary: Open
Internal Number: 15680208
Position Overview The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity, and independence, and assists the Bank's business and infrastructure areas to identify key control weaknesses.
GA is seeking a PA to join the Market Risk and Counterparty Credit Risk team. You will report directly to the Principal Audit Manager (PAM) for Market and Counterparty Credit Risk and help drive enhanced audit coverage of Market Risk and Counterparty Credit Risk processes globally.
What we'll offer you A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That's why we are committed to providing an environment with your development and wellbeing at its centre.
You can expect: - Competitive salary and non-contributory pension
- 30 days' holiday plus bank holidays, with the option to purchase additional days
- Life Assurance and Private Healthcare for you and your family
- A range of flexible benefits including Retail Discounts, a Bike4Work scheme and Gym benefits
- The opportunity to support a wide ranging CSR programme + 2 days' volunteering leave per year
Your key responsibilities - Delivering day-to-day operational audit work and contributing to the delivery of audits (including risk assessment profiles and continuous monitoring) and finding validations
- Complete all assigned audit work (e.g. planning, fieldwork, finding validations) in line with agreed budgets and document in accordance with divisional standards, including discussing exceptions identified during fieldwork to enable drafting of high quality impactful audit findings
- Evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant areas in accordance with Group Audit Methodology and the established risk assessment framework
- Proactively developing and maintaining professional consultative working relationships with key stakeholders
- Working in a co-operative manner with subject matter experts and other teams to provide 'front-to-back' audit coverage, Working closely with the United States Market Risk audit team and Global Model Risk team
Your skills and experience - Subject matter expertise relating to financial risk management and related regulatory requirements, processes, risks and controls; as well as audit experience
- Academic or professional qualifications related to financial risk are beneficial
- Team-oriented with a strong sense of ownership and accountability; strong interpersonal and relationship management skills
- Highly motivated with the ability to multi-task and remain organised in a fast-paced environment, Excellent communication skills, both written and verbal
- Independent in judgment with the ability to challenge and be challenged whilst maintaining the highest levels of professionalism
What we will offer you:
https://careers.db.com/explore-the-bank/working-environment/benefits-wellbeing/
Please note that this may vary slightly from location to location.
In case of any recruitment related questions, please get in touch with Ulrike Riederich.
Contact: Ulrike Riederich, Phone: +49(30)3104-1240
Unsere Werte bestimmen das Arbeitsumfeld, welches wir schaffen m??chten - vielf??ltig, wertsch??tzend und offen f??r verschiedene Meinungen. Nur eine Unternehmenskultur, die eine Vielzahl von Perspektiven, sowie kulturellen und gesellschaftlichen Hintergr??nden vereint, f??rdert Innovation. Wir setzten auf vielf??ltige Teams, in welchen die Menschen ihr volles Potential entfalten k??nnen - denn das Zusammenf??hren verschiedener Talente und Ideen spielt eine entscheidende Rolle f??r den gesch??ftlichen Erfolg der Deutschen Bank.
Unsere Unternehmenskultur setzt hohe ethische Standards und f??rdert ein gutes Miteinander. Unabh??ngig von kulturellem Hintergrund, Nationalit??t, ethnischer Zugeh??rigkeit, geschlechtlicher und sexueller Identit??t, k??rperlichen F??higkeiten, Religion und Generation freuen wir uns ??ber Bewerbungen talentierter Menschen.
Sprechen Sie uns an: Wir bieten flexible Arbeitszeitmodelle und weitere Zusatzleistungen, um Sie in Ihrem Berufsleben zu unterst??tzen.
Klicken Sie hier f??r weitere Informationen zu Vielfalt und Teilhabe in der Deutschen Bank.