Details of the role and how it fits into the teamGroup 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.As a Principal Auditor in Enterprise Risk Management (ERM) Team, you will be responsible for planning, coordinating and executing audits on strategic topics at Deutsche Bank. Together with colleagues from various audit areas, you will work on global audits with a focus on ERM. The Auditor will report into the ERM Principal Audit Manager (PAM) who reports directly into the Chief Auditor (CA) – Risk.ResponsibilitiesLead and conduct audit assignments on enterprise risk management topics, including Risk Appetite, Recovery and Resolution, ICAAP, Strategic Risk, Stress Testing, and Climate & Environmental risks.Evaluate the effectiveness of internal controls, draft audit findings and reports for management review, and facilitate issue tracking and closure validation.Collaborate with regional and global audit teams to ensure comprehensive coverage and an integrated approach to auditing the ERM process and its support functions.Execute audit fieldwork by identifying key risks and testing controls to ensure they are well-designed and effective, adhering to Group Audit standards.Maintain communication with GA management and stakeholders, keeping them informed of potential issues and escalating any problems or delays as necessary.SkillsAbility to collaborate effectively in virtual, global teams within a matrix organization, with a willingness to travel occasionally, and fluent in English, both spoken and written.Bachelor's Degree (or equivalent) in business administration, economics, or science from an accredited institution, with foundational knowledge of auditing standards and concepts.Understanding of the banking environment, including risks and regulatory requirements, particularly in project management and enterprise risk.Relevant certifications such as CIA, ACAMS, PMP, or equivalent qualifications in audit, project management, process/quality management, FRM, CFA, or CESGA are advantageous.Proficient in advanced Office applications, with strong analytical, problem-solving, relationship management, and presentation skills.A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That's why we are committed to providing an environment with your development and wellbeing at its centre.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.
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