, including appraisals, staff development, recruitment, performance, and career development aspects. Ensure Risk and Control... Accountability: Help maintain accountability for the risk and control environment, ensuring analysis and output meet expected quality...
and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps... to take risks to power growth. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust...
) and Compliance Business Control Office within Deutsche Bank that has both Tax and Know Your Customer Quality Assurance functions... and ensuring that there are no lapses or gaps in control. Ensure that process should be Audit ready all the time. Demonstrate...
and mitigating risks. Coordinate with cross-functional teams to facilitate smooth project execution. Prepare and maintain project... processes. Familiarity with financial tracking and cost control within project constraints. Understanding of compliance...
comprising – Engine Control Units (ECU) for both 4W and 2W, Body Control Modules (BCM), ECUs for ABS, DC-DC Converters, iTraMS... (Intelligent communication control unit) to name a few. RBAI also produces products for eMobility like MCU (Motor control Unit), C...
, deliverables, and risks. Monitors and drives the program from initiation through delivery, interfacing with internal and external... completion of the program on schedule Manages change control and escalations Assesses program/initiative issues, and areas...
with risk and control partners. Bridge skill / capability gaps through learning and development Ensure role... to acceptable risk levels and control standards. Act quickly and decisively when any risk and control weakness become apparent...
comprising - Engine Control Units (ECU) for both 4W and 2W, Body Control Modules (BCM), ECUs for ABS, DC-DC Converters, iTraMS... (Intelligent communication control unit) to name a few. RBAI also produces products for eMobility like MCU (Motor control Unit), C...
and expectations from their team and work in collaboration with risk and control partners. Ensure the provision of ongoing training... ensuring that they have effective supervision in place to mitigate any risks. Employ, engage and retain high quality people...
of a coordinated, consistent, and risk-based testing program. Assist in developing and maintaining quality control processes to drive.../core compliance risks and industry developments which may necessitate ad hoc testing. Play a key role in the development...
in Risk and Information Systems Control (CRISC) are advantageous but notmandatory. Strong analytical and problem-solving... and non-outsourcing arrangements. Identify potential risks and gaps in third-party IT controls and recommend mitigation...
in Risk and Information Systems Control (CRISC) are advantageous but notmandatory. Strong analytical and problem-solving... and non-outsourcing arrangements. Identify potential risks and gaps in third-party IT controls and recommend mitigation...
is to perform a number of key functions that support and control the business in complying with a number regulatory requirements... and conceptualization of new business solution options and articulates identified impacts and risks Perform root cause analysis...
productivity Managing the quality control process within the team, ensure adherence to quality concepts and drive a process... as a professional level By actively managing related risks and anticipating change By demonstrating pride in the company brand...
delivery Partner with Business stakeholders, technology and control functions to provide strong and clear diagnosis, clear... Monitor and report on DQ metrics and KPIs, to the businesses to ensure transparency of risks and business impact Support...
to GenAI, especially AWS based (e.g., SageMaker, Bedrock, Lambda, ECS). - Familiarity with CI/CD pipelines and version control... context window limitations, hallucination risks, and performance tuning. - Experience applying GenAI techniques within the...
by evaluating business strategies and conducting system security vulnerability and risk analyses b. Identify risks associated..., Internal stakeholders & external customers experience, CSAT, educating and suggesting right control to the customers. 2...
) protect the integrity and reputation of Deutsche Bank. They manage the Bank’s risks and help to avoid unintentional rule... of control in the areas of Anti-Money Laundering (AML), Sanctions & Embargoes, Anti-Bribery and Corruption (ABC) and Anti-Fraud...
implementation and rigor of product development processes and design control procedures Demonstrate strong and clear accountability... managers and business leaders to communicate regarding critical project risks, questions, or challenges. Challenges core team...
ability to identify and call out risks / issues and design the mitigation approaches and alternate solutions. Have the... or lifecycle based and implement the course corrections and readjustments as needed) Tracking change control procedures Capacity...