Financial Services Risk Management Professional

hace 2 meses


Xico, México Deutsche Bank A tiempo completo

We are seeking a skilled Assistant Vice President to join our team in Mexico City, Mexico.

The successful candidate will be responsible for evaluating the adequacy and effectiveness of internal controls relating to risks within business areas, as well as conducting detailed testing of control policies, procedures, and transactions to assess compliance with internal company policies, local regulatory requirements, and industry best practices.

This role provides an opportunity to partner with various stakeholders from both the 'first line of defense' and 'second line of defense' areas, including Trading, Capital Markets, Risk Management, Anti-Financial Crime, Legal, Compliance, Internal Controls, Finance, and Operations.

We pride ourselves on being a diverse and inclusive global division where culture is at the core of our team dynamic. Our philosophy is that it's the responsibility of each and every person employed within Deutsche Bank to promote strong corporate and ethical governance, trust, excellence, people, and performance.

Your Key Responsibilities
  • Undertake audit assignments and contribute to the delivery of audits, including risk assessment profile and continuous monitoring.
  • Evaluate the adequacy and effectiveness of internal controls relating to risks within those business areas.
  • Identify non-compliance items with local regulations and advise junior staff on audit procedures.
  • Document audit work papers by providing details of procedural flow charts, audit sampling techniques, descriptions of audit testing, findings, and conclusions.
  • Draft high-quality audit findings for review by GA management, facilitate finding tracking, and validate closure of findings.

In this role, you will have the opportunity to develop and maintain professional working relationships with colleagues, the business, and respective support areas. You will also be expected to work in an integrated manner with fellow team members both locally and globally.

About You
  • A Bachelor degree (or equivalent) from an accredited college or university (or equivalent), or equivalent work experience.
  • Audit experience and regulatory knowledge in the fields of Trading, Capital Markets, Risk Management, Anti-Financial Crime, Legal, Compliance, Internal Controls, Finance, and Operations.
  • Ability to work independently in a high-pressure environment and deliver under tight deadlines.
  • Excellent communication skills (verbal and written).
  • Fluent in English (verbal and written).

We offer a competitive salary range of approximately $120,000 - $180,000 per annum, depending on your level of experience and qualifications. Additionally, we provide a hybrid working arrangement, retirement savings plans, parental leave, and other family-friendly programs.



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