Auditor Nfrm - Madrid, España - Deutsche Bank

Deutsche Bank

Empresa verificada

Madrid, España

hace 2 semanas

Publicado por:

Isabel García

beBee Recruiter

Descripción

Auditor NFRM:

Job ID:

R0324866
Full/Part-Time:Full-time
Regular/Temporary:Regular
Listed:
Location:Madrid
Position Overview:

Auditor NFRM (M/F/x)

Corporate Title:
up to AVP

Madrid

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.

About the team:

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.

The Third Party Risk and Procurement team is covering the various third party frameworks across the bank, including key bank wide activities such as vendor sourcing and selection, due diligence and risk management, contracting and ongoing management, including vendor payments.

The Auditor will report into the Non-Financial Risk Management (NFRM) Principal Audit Manager (PAM) who reports directly into the Non-Financial, Enterprise and Asia Pacific Risk Management Chief Auditor (CA). _
The GA Non-Financial Risk Management (NFRM) team is responsible for developing to the highest industry standards a riskbased and global audit plan covering: _
Non-Financial Risk includes new product and transaction approval process, reputational risk and the broader Operational Risk framework (covering topics such as risk appetite, consequence management, events management, findings management, control framework) _
Specific nonfinancial risk type functions within NFRM including Security Risk Management (SRM), Transaction Processing Risk (TPR), Environmental, Social and Governance (ESG), and Information Security Risk (ISR) Management _
Risk data aggregation and risk reporting (BCBS 239) _
The Auditor will have a key role in the delivery of the NFRM audit plan and audit projects, including supporting the Non-Financial Risk Management (NFRM) function in their ongoing framework transformation and implementation across Deutsche Bank (DB). Role includes execution of audit work in line with Deutsche Bank Group Audit Methodology. _

_Your key responsibilities _

Delivering daytoday operational audit work and contributing to the delivery of audits (including risk assessment profiles and continuous monitoring) and finding validations: _
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 _
Lead audit activities when required. Complete all assigned audit work (e.g. planning, fieldwork, finding validations) in line with agreed budgets and document in accordance with divisional standards. This includes agreeing exceptions noted with stakeholders and drafting of high quality impactful audit findings _
Provide PAM / audit lead updates on progress, escalates problems/delays, support ad hoc projects _
Proactively develop and maintain professional working relationships with colleagues (locally and globally), stakeholders and respective support areas _
Supports adhoc projects including regulatory requests and/or other GA initiatives _

_Your skills and experiences _

Professional credentials including degreelevel education and a relevant Risk or Accounting professional qualification _
Knowledge of auditing standards and concepts. Direct experience as an auditor or controls function, minimum four years _
Understanding of risk management and control frameworks in a global banking control environment. Experience covering nonfinancial risk topics or Operational Risk frameworks preferred _
Excellent analytical and communication skills, oral and written English, together with strong presentation and interactive skills _
Ability to work independently with limited oversight. Able to learn complex concepts quickly and then convey the concepts and ideas on issues requiring interpretation and opinion _
Independent in judgment and with unquestionable personal integrity and ethic. Able to challenge and be challenged whilst maintaining the highest levels of professionalism _

What we offer
We provide you with a comprehensive portfolio of benefits and offerings to support both, your private and professional needs.

Emotionally and mentally balanced

A positive mind helps us master the challenges of everyday life - both professionally and privately. We offer consultation in difficult life situations as well as mental health awareness trainings