Director
Deutsche Bank Trust Company Americas · New York, New York · Hybrid
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Oversee and improve Cash Management non financial risk controls and support audits for the business.
Job Description: Job Title Divisional Risk and Control Specialist – Cash Management Corporate Title Vice President Location New York, NY Overview The Divisional Control Office within the Corporate Bank (CB) supports as the 1st line of the bank’s 3 Lines of Defense strategy and works on conceptualizing and overseeing the implementation of Risk & Control best practices in the Division. DCO’s core mandate is to support the CB business in identifying, managing and monitoring non-financial risk and to provide advice and toolkits to ensure consistency of controls. This position relates to the business aligned DCO responsibility for Cash Management. The Cash Management Business Control Office is responsible for supporting the business with implementation of and compliance with all aspects of the global non-financial risk framework and associated policies. The role works very closely with Operational Risk Management (ORM), Group Audit, Compliance, AFC, Legal and other infrastructure areas within CB and the Group. What We Offer You A diverse and inclusive environment that embraces change, innovation, and collaboration A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days Employee Resource Groups support an inclusive workplace for everyone and promote community engagement Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits Educational resources, matching gift, and volunteer programs What You’ll Do Oversee various business control processes – ensuring controls are adequately designed, evidenced and escalation protocols are consistently followed Advise, follow-up on, support resolution of audit findings and self-identified issues (SIIs), lessons learned, etc. throughout the NFR lifecycle Support the business in preparation/execution of internal/external audits and with regulatory enquiries (analysis e.g.
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