.Job Description:Auditor NFRM (m/f/x)Corporate Title: up to AVPLocation: MadridOur values define the working environment we strive to create – diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential.About the team:Group 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.The Third Party Risk and Procurement team covers the various third party frameworks across the bank, including key bank-wide activities such as vendor sourcing and selection, due diligence and risk management, contracting and ongoing management, including vendor payments.The Auditor will report into the Non-Financial Risk Management (NFRM) Principal Audit Manager (PAM) who reports directly into the Non-Financial, Enterprise and Asia Pacific Risk Management Chief Auditor (CA).The GA Non-Financial Risk Management (NFRM) team is responsible for developing to the highest industry standards a risk-based and global audit plan covering:Non-Financial Risk includes new product and transaction approval process, reputational risk and the broader Operational Risk framework (covering topics such as risk appetite, consequence management, events management, findings management, control framework).Specific non-financial risk type functions within NFRM including Security Risk Management (SRM), Transaction Processing Risk (TPR), Environmental, Social and Governance (ESG), and Information Security Risk (ISR) Management.Risk data aggregation and risk reporting (BCBS 239).The Auditor will have a key role in the delivery of the NFRM audit plan and audit projects, including supporting the Non-Financial Risk Management (NFRM) function in their ongoing framework transformation and implementation across Deutsche Bank (DB). Role includes execution of audit work in line with Deutsche Bank Group Audit Methodology.Your key responsibilities:Delivering day-to-day operational audit work and contributing to the delivery of audits (including risk assessment profiles and continuous monitoring) and finding validations:Evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant areas in accordance with Group Audit Methodology and the established risk assessment framework.Lead audit activities when required. Complete all assigned audit work (e.G., planning, fieldwork, finding validations) in line with agreed budgets and document in accordance with divisional standards
