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Risk and Control Officer – Assistant Vice President

Deutsche Bank

Deutsche Bank is a tech-driven provider of financial services, offering corporate, investment, private, retail, and asset management products on a global scale.

Job Description:

Job Title: Risk and Control Officer

Corporate Title: Assistant Vice President

Location: Jacksonville, FL


As the Divisional Risk and Control Specialist you will be responsible for delivering specific aspects of the risk and control strategy, through completion of the Risk and Control Assessment, for a subdivision. You will also be monitoring risk and control activities, risk-based control reporting of key issues, performance, and validation of cyclical activities such as annual control self-assessments. It would also include, control testing, incident research, remediation monitoring, and other ad hoc control initiatives and projects. You will liaise with other risk and control functions, on a management level to assure the integration of risk initiatives and projects.

What We Offer You:

  • We offer competitive health and wellness benefits, empowering you to value life in and out of the office
  • Active engagement with the local community through Deutsche Bank’s specialized employee groups
  • An environment that encourages networking and collaboration across functions and businesses

Return to Office:

  • It is the Bank’s expectation that employees hired into this role will work in the Jacksonville office in accordance with the Bank’s hybrid working model
  • Deutsche Bank provides reasonable accommodations to candidates and employees with a substantiated need based on disability and/or religion

Hear from our people and look inside our office: DB@The Muse

Your Key Responsibilities:

  • Actively drive the Risk and Control Assessment (RCA) process to ensure that the risk profile for IPB Americas remains accurate and up to date. Create and maintain an RCA Summary Report that includes key themes and risk drivers, new and emerging risks, and remediation planning. Create new findings based on new control gaps or remediation requirements determined in the RCA process
  • Analyze monthly Contextual Data (including findings, internal and external loss data, metrics, and remediation progress) to determine if updates are required to the risk profile
  • Coordinate a quarterly RCA workshop with Business, Risk Type Controllers, and Non-Financial Risk Management (NFRM) to review and challenge RCA Summary Report
  • Ensure NFRM, Compliance, Anti-Financial Crime (AFC), and Legal are regularly involved throughout the RCA process, with formal engagement in the quarterly RCA workshop session
  • Coordinate regular Scenario discussions with the Business and Risk Type Controllers and ensure that new or emerging risks are reflected in the RCA for the Business, provide council forum, and Governance support
  • Evaluate Scenario Analysis observations and if warranted, record any findings in the Global Findings Management System, deliver of monthly FCR Risk Appetite Monitoring dashboards, and inventory maintenance

Your Skills and Experience:

  • Bachelor’s degree or relevant experience required
  • Extensive experience in Operations or Risk & Control role with a bank
  • Knowledge and experience in Wealth Management Operations
  • Strong analytical skills required to critically evaluate information for key risk assessments
  • Attention to details, able to multitask and enjoys problem solving. Ability to work independently and prioritize the deliverables under tight deadlines

Our values define the working environment we strive to create – diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.

We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.

Click here to find out more about our diversity and inclusion policy and initiatives.

We are an Equal Opportunity Employer – Veterans/Disabled and other protected categories. Click these links to view the following notices: EEO is the Law poster and supplement; Employee Rights and Responsibilities under the Family and Medical Leave Act; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision.

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Risk and Control Officer – Assistant Vice President

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Deutsche Bank

Deutsche Bank is a tech-driven provider of financial services, offering corporate, investment, private, retail, and asset management products on a global scale.

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