Job Title: TPM Risk Assessments – Operations Expert (f/m/x)
Purpose Intro
DB Global Technology is Deutsche Bank’s technology centre in Central and Eastern Europe. Since its set-up in 2013, Bucharest Technology Centre (BEX) has constantly proven its capacity to deliver global technology products and services, playing a dynamic role in the Bank’s technology transformation.
We have a robust, hands-on engineering culture dedicated to continuous learning, knowledge-sharing, technical skill development and networking. We are an essential part of the Bank’s technology platform and develop applications for many important business areas.
Role Intro
The Third-Party Management Process (“TPM Process”) is a cross functional risk type process for identifying, assessing, mitigating, and tracking risk associated with DB’s portfolio of Third Parties. The TPM Risk Assessments Team has global operational reach and is the primary point of contact for internal service relationship owners and external Third Parties seeking certification under the bank’s Third-Party Management process. The team examines evidence, identifies gaps and documents associated risks for subsequent remediation or acceptance and monitoring.
The TPM Assessments Operations Expert actively assesses the effectiveness of controls according to the Control Assessment Questionnaires (CAQ) as defined by the relevant Risk Type Controller (RTC) and communicated by the RTC Engagement Lead. The analyst identifies gaps and documents associated risks for subsequent remediation or acceptance and monitoring. Role holders also support decision-making and approvals around risks and preparation of key risk documentation and reports.
Responsibilities
Skills
Well-being & Benefits
Emotionally and mentally balanced: we support you in dealing with life crises, maintaining stability through illness, and maintaining good mental health
Physically thriving we support you managing your physical health by taking appropriate preventive measures and providing a workplace that helps you thrive
Socially connected: we strongly believe in collaboration, inclusion and feeling connected to open up new perspectives and strengthen our self-confidence and wellbeing.
Financially secure: we support you to meet personal financial goals during your active career and for the future
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.
Are you ready to take your career to the next level? Join Deutsche Bank as a TPM Risk Assessments – Operations Expert (f/m/x) in our vibrant Bucharest office! At DB Global Technology, we pride ourselves on being at the forefront of innovation in Central and Eastern Europe since 2013. We’re not just a team; we’re a community dedicated to shaping the future of banking technology. In this role, you'll dive deep into our Third-Party Management Process, helping us identify, assess, and manage risks that come from working with external partners. You’ll collaborate with internal service relationship owners and external third parties, reviewing evidence to ensure compliance with our rigorous standards. Think of yourself as a detective, spotting gaps and documenting risks while also strategizing on how to remediate them. Your expertise will directly contribute to our governance practices, supporting regulatory compliance and business continuity. This position is perfect for someone who communicates effectively and loves to build relationships across departments. Being analytical and detail-oriented will serve you well as you support decision-making and approvals on risk assessments. Plus, we offer a flexible work environment that promotes well-being and continuous learning, complete with excellent benefits like private healthcare and generous vacation leave. If you're excited about making a meaningful impact and thriving in a dynamic atmosphere, we can’t wait to see what you bring to our team!
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