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Vendor Governance Specialist, AVP

Deutsche Bank -
Pune, Maharashtra

Apply Now

Job details

Full-time

Benefits

Health insurance

Qualifications

Auditing
English
Local language
Information security
Financial services
Communication skills
Banking

Full job description

Job Description:

Job Title: Vendor Governance Specialist

Corporate Title: Assistant Vice President

Location: Pune, India

Role Description

The Vendor management Specialist’s key responsibility is to govern the IT service contracts. The area includes contract, commercial, performance and vendor risk management of the contracts. Also undertakes the daily workload, activities and tasks of establishing, monitoring, and optimizing vendor relationships by performing Performance validation, financial obligation, real-time dashboarding/reporting, supervising contractual obligation/SLA’s, Audits and Risk Governance

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy

Best in class leave policy
Gender neutral parental leaves
100% reimbursement under childcare assistance benefit (gender neutral)
Sponsorship for Industry relevant certifications and education
Employee Assistance Program for you and your family members
Comprehensive Hospitalization Insurance for you and your dependents
Accident and Term life Insurance
Complementary Health screening for 35 yrs. and above

Your key responsibilities

Lead external/Internal audits, including all phases of the audit lifecycle
Assist in managing audit coverage for external and internal outsourcing and tracking compliance by providing support with necessary evidences as required
Review, work towards closure and provide expert opinion on action plans
Complete all assigned audit tasks, resolve Self-Identified Issues (SII), Risk & Issues for Engagements in the stipulated timeframe
Support Risk and Compliance in the development of formal responses to Audit and Regulatory inquiries or assessments and vendor governance. This may be comprised of documentation gathering, drafting of documents, and researching past activity and reports
Comprehensive documentation of the identified gaps and related risk from the technical as well as from the business perspective
Review of vendor policies related to Information Security, comparison, and gap analysis to the DB security requirements
Advise Lines of Business of assessment progress and results based on the review performed and how those results align to the control standards for the organization
Actively work with vendors and project managers on IS related findings to resolve issues as quickly as possible to help build and strengthen the relationship
Extensive communication with the project managers responsible for the outsourcing and service relationship owners as well as vendor security experts
Lead vendor risk governance topics

Your skills and experience

At least 10 years' experience in the financial services industry, including at least five years in internal/External audit, experience as an audit manager, preferably in the areas of procurement, sourcing and third-party management.
Strong knowledge of outsourcing regulations and requirements of organizations and experience in delineating and performing audits to manage third party and outsourcing risks in financial institutions.
Familiarity with the operational requirements of a global bank
Extensive knowledge and experience in IT Security and Information Security (both technical and organizational controls)
Solid understanding of Risk Management principles
Understanding of banking industry and services to be able to evaluate impact of security risks is beneficial
Ability to communicate and operate in a complex global organization and promote the adherence to corporate policy goals while building working relationships with senior management and vendor staff
Solid understanding of Governance Risk and Control (GRC) tools/services/frameworks
Sound knowledge of the global banking control environment and compliance issues in the banking/finance industry.
Solid communication skills, clear oral and written expression, logical structure and structured approach. Fluency in English (written and oral) and local languages where applicable.
Solid skills in relationship management, analysis, problem solving, communication, influencing, planning and presentation.
Good knowledge of auditing standards and concepts.
Ability to work in a fast-paced business environment.
Ability to work in virtual, global teams in a matrix organization, sharing knowledge and developing the skills of team members

How we’ll support you

Training and development to help you excel in your career
Coaching and support from experts in your team
A culture of continuous learning to aid progression
A range of flexible benefits that you can tailor to suit your needs

About us and our teams

Please visit our company website for further information:

https://www.db.com/company/company.html

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.

Apply Now

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