CSO Corporate Security Risk Frameworks Specialist

at  Deutsche Bank

POSITION OVERVIEW

CSO Corporate Security Risk Frameworks Specialist
The CSO Corporate Security CSO Corporate Security Risk Frameworks Specialist is a central position within the organizational structure. The role is part of the non-financial risks path in CSO. This role covers various aspects of the risk lifecycle, including: establishing risk governance, overseeing risk frameworks, policies, and Risk Appetite, embedding risk culture and reporting the aggregate risk profile and escalating risk events. The Risk Frameworks Specialist provides essential support to the Global Head of CSO Corporate Security.

JOB DESCRIPTION

This role is part of Risk Management and responsible for managing and controlling the risk profile of the bank. It covers various aspects of the risk lifecycle of the Bank and Chief Security Office (CSO) / Corporate Security. The main responsibilities of the CSO Corporate Security Risk and Control Specialist are:

• Maintenance of CSO’s Risk and Control governance and frameworks for CSO Corporate Security
• Managing control and Regulatory Adherence life cycle such as NFR KD and External Engagements
• Collaboration with internal SMEs and team: initial data collection and engaging with the right subject matter experts, reducing SME efforts spent on life cycle.
• Monitoring progress of ServiceNow actions in partnership with key stakeholders from TDI/CSO, timely alerting of any potential roadblocks and proposing effective solutions
• Responsible for ensuring timely, complete, and accurate responses to CSO central team and coordination and/or assessment of responses within department and area of responsibility.
• Partner with key stakeholders and ensure proper scoping and prioritization for all delivery outcomes.
• Track the status of deliveries, including escalations of risks and issues, and provide reports to management, including preparation of executive presentations.
• Identification of risks and issues, drive issue resolution, and effectively escalate where required.
• Standardization of response format to regulators and other stakeholders to improve controls efficiency.

• Ensures the escalation of non-compliance in operational, regulatory, and other risks to Senior Management and/or Functional Leads / Regional Heads as appropriate.Participation in reviews of regulatory requirements, respective mandates, and regulatory audits

• Maintenance of CSO’s Risk and Control governance and frameworks for CSO Corporate Security
• Managing control and Regulatory Adherence life cycle such as NFR KD and External Engagements
• Collaboration with internal SMEs and team: initial data collection and engaging with the right subject matter experts, reducing SME efforts spent on life cycle.
• Monitoring progress of ServiceNow actions in partnership with key stakeholders from TDI/CSO, timely alerting of any potential roadblocks and proposing effective solutions
• Responsible for ensuring timely, complete, and accurate responses to CSO central team and coordination and/or assessment of responses within department and area of responsibility.
• Partner with key stakeholders and ensure proper scoping and prioritization for all delivery outcomes.
• Track the status of deliveries, including escalations of risks and issues, and provide reports to management, including preparation of executive presentations.
• Identification of risks and issues, drive issue resolution, and effectively escalate where required.
• Standardization of response format to regulators and other stakeholders to improve controls efficiency.
• Ensures the escalation of non-compliance in operational, regulatory, and other risks to Senior Management and/or Functional Leads / Regional Heads as appropriate.Participation in reviews of regulatory requirements, respective mandates, and regulatory audit