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Role Overview
Posting Title: Senior Audit Manager - Credit Risk
Employment Type: Permanent
About the Role
The Group Audit (GA) function at Deutsche Bank is committed to a business-oriented, risk-aware approach, characterized by transparency, integrity, and accountability. Our objective is to expand the GA Credit Risk Management team globally, ensuring we meet the strategic goals of both the function and the organization.
As part of a global team, you will benefit from a dynamic environment that encourages collaboration, networking, and knowledge sharing with intelligent professionals and specialists worldwide. We pride ourselves on our innovative thinking, challenging conventional wisdom in a collaborative and open-minded manner. Our culture emphasizes diversity, commitment, opportunity, and empowerment, providing genuine pathways for professional growth and advancement.
In this role, you will act as an independent and proactive advisor to the Credit Risk department, focusing on enhancing operating models for non-financial risk management. We adhere to 'The Three Lines of Defence' framework, which is essential for reinforcing our internal controls across the organization while addressing increasing regulatory demands. GA serves as the third line of defence, ensuring the effectiveness of our control measures.
You will be recognized as an individual contributor, assisting the business in identifying and mitigating significant risks while providing valuable insights into the effectiveness of our systems. Your independent perspective will be highly valued by management, as you deliver consistent and objective assurance.
Key Responsibilities
- Develop and maintain a comprehensive understanding of credit risk areas and their supporting functions.
- Conduct audit testing and collaborate with team members to ensure that audit fieldwork is focused on critical areas and that documentation meets high-quality standards.
- Identify risks, evaluate mitigating controls, and provide recommendations for enhancing the control environment.
- Prepare effective audit conclusions and findings, presenting them to senior management and business stakeholders.
- Follow up on outstanding audit findings and their resolution.
- Engage in department-wide initiatives aimed at continuously improving GA's processes and supporting infrastructure.
Skills and Experience
- Team-oriented with a strong sense of ownership and accountability.
- Highly motivated with the ability to manage multiple tasks and maintain organization in a fast-paced environment.
- Independent in judgment, capable of challenging and being challenged while upholding the highest levels of professionalism.
- Strong verbal and written communication skills.
- A minimum of 3 years of experience in either a professional or internal audit role within the financial services or banking sector, or in a related control function.
- In-depth understanding of both practical and theoretical aspects of credit risk management, supported by formal certifications or relevant experience.
- Familiarity with operating in a highly regulated environment.
- Proficiency in the German language is a plus.
Our values shape the work environment we aim to create – one that is diverse, supportive, and welcoming of various perspectives. We foster a culture that reflects a range of insights and backgrounds to drive innovation. We build talented and diverse teams to achieve business results and encourage our employees to reach their full potential.
We promote positive working relationships and uphold high standards of conduct and performance.
