Auditor - CRO Findings Validation in Berlin bei Deutsche Bank

Position Overview

Group Audit serves as Deutsche Bank’s independent `Third line of Defense`, proactively assisting the bank’s business and infrastructure areas to identify control weaknesses. Comprising around 700 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with colleagues and specialists around the world.

Your role is key to support the regulatory requirement on professional validation of findings within the Risk division of the Bank. You will be working independently on respective findings and their validation by performing design and operating effectiveness testing over the controls that mitigate the risk and root cause of the finding.

You will be part of the global Group Audit CRO Findings Validation team reporting into the responsible Principal Audit Manager (PAM), reporting into the Chief Auditor (CA) for CRO.

Furthermore, you may support CRO-related audit reviews in various areas of the Bank.

Your key responsibilities

• In this role, you perform design and operating effectiveness testing of key controls to mitigate risks identified in CRO findings, and document test results in the Audit Work Paper management tool in accordance with Group Audit Methodology

• You are responsible for the completion of work assignments within agreed deadlines and timely escalation of challenges

• Your role includes finding tracking and stakeholder interaction for findings in the responsibility of the CRO Validation Team

• You are fostering open dialogue and communication with colleagues across different locations within the global CRO Audit Team and partnering in providing subject matter expertise to business teams

• As part of the team, you proactively develop and maintain professional working relationships with colleagues, the business and respective support areas and act as a natural role model

• In addition, you may support in the planning and execution of audits in various CRO audit teams, to evaluate adequacy, effectiveness, and efficiency of the key controls

Your skills and experiences

• Experience in Auditing and/or Risk Management in one or more of the following risk types: Credit Risk, Market Risk, Model Risk, Enterprise Risk and Non-Financial Risk

• University degree in business administration, economics and/or science from an accredited college or university (or equivalent); including some knowledge of auditing standards and concepts

• Awareness of general banking environment and/or the risks and regulatory requirements

• Certifications such as CIA, CFA, FRM, PRM, CQF, project management or process-/quality management would be an advantage, but not essential

• Strong written and verbal communication skills in English and the ability to communicate effectively in conflict situations. Language skills beyond English are not a requirement

• Good analytical skills and structured thought process with the ability to clearly articulate control deficiencies and related risk. Flexible, proactive, and innovative mind set with strong organisational skills to take ownership and responsibility for agreed targets and meet them within budget to enable a timely and efficient completion of audit projects.

This job is available in full and parttime.

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 Andreas Vogel.

Contact: Andreas Vogel, Phone: +49 151 27727513

Unsere Werte bestimmen das Arbeitsumfeld, welches wir schaffen möchten – vielfältig, wertschätzend und offen für verschiedene Meinungen. Nur eine Unternehmenskultur, die eine Vielzahl von Perspektiven, sowie kulturellen und gesellschaftlichen Hintergründen vereint, fördert Innovation. Wir setzen auf vielfältige Teams, in welchen die Menschen ihr volles Potential entfalten können – denn das Zusammenführen verschiedener Talente und Ideen spielt eine entscheidende Rolle für den geschäftlichen Erfolg der Deutschen Bank.

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