Lead Business Functional Expert – Risk Data Aggregation and Risk Reporting Lead


Lead Business Functional Expert – Risk Data Aggregation and Risk Reporting Lead

Job Title: Lead Business Functional Expert – Risk Data Aggregation and Risk Reporting Lead
Contract Type: Permanent
Location: London
Salary: £90,000 - £115,000
Start Date: ASAP
Reference: PW73843
Contact Name: Phillip Wood
Contact Email:
Job Published: April 03, 2017 17:44

Job Description

You’ll be joining the Risk Data Aggregation and Risk Reporting Team within the Risk Chief Operating Office.  The role exists to operationalise the Risk Data Aggregation & Risk Reporting control framework and to achieve compliance to BCBS 239 (Basel Committee for Banking Supervision). 


This position will act as a Senior Lead providing overall oversight and leadership in the on-going improvement of design and ensuring continuous operational effectiveness, design, governance of the Framework.  The role will have a strong advisory element in regards to making sure the statekholder areas are embedding the framework effectively.

Key Responsibilities

  • Leading the design of RTB operations to identify and deliver against agreed targets and provide information and reports to stakeholders as required
  • Managing and co-ordinating high-performing teams that work within divisions with a strong focus on remediation delivery assurance and establishing divisional Subject Matter Expert knowledge (i.e. divisional metric data aggregation and risk reporting processes, evolving regulation, capability gaps and associated remediation)
  • Facilitating outcome-oriented working sessions with stakeholders across multiple divisions ensuring cross-divisional consistency
  • Securing engagement from all relevant stakeholders to unblock slow-moving or stalled activities, create conditions that enable required actions to progress (including cross-divisionally) and support prioritisation of potential areas for intervention
  • Fostering and maintaining strong partnerships with a broad range of stakeholders
  • Liaising with Risk Architecture and Risk Transformation regarding strategic programmes within the Bank, understanding dependencies and supporting divisions in creating clear business outcomes and associated delivery plans
  • Supporting the RDA&RR Policy within divisions and providing guidance and framework design leadership for key allocated topics, as appropriate
  • Actively developing and applying an expert understanding of the RDA&RR Compliance Framework, Compliance End Products and the Independent Validation Standards and Guidance
  • Providing divisional specific guidance and associated design leadership (where required), to the RDA&RR Divisions and Core Team Quality Assurance team performing Independent Validation tasks across metrics and reports, assessing key findings, escalations and reconciling where required with the Divisional RDA&RR Teams
  • Supporting the RDA&RR Core Team leadership in managing priorities, deliverables and preparation of materials for key senior forums / meetings (in support of RDA&RR Governance) as well as internal / external Auditors and Regulators
  • Overseeing the approach to Senior Management Inventory Certifications including preparation of all relevant templates / documents
  • Co-ordinating requirements for the timely certification of all RDA&RR Compliance End Products, working with Divisions to oversee effective delivery against these
  • Providing unbiased, structured status visibility on remediation progress (gaps, issues, short term fixes and strategic initiatives) aimed at Senior Management, actively preparing escalations, where required
  • Overseeing the identification, capture, assessment and tracking of the material Remediation Points required to ensure compliance
  • Providing divisional specific guidance and associated design leadership / oversight (where required) of the maintenance of the RDA&RR Compliance Self-Assessment Framework for relevant divisions, including mapping of BCBS 239 principles to Deutsche Bank compliance standards
  • Creating an environment for continuous change and improvement


Skills & Qualifications

  • An in-depth knowledge and understanding of BCBS 239 and data governance
  • A broad understanding of front-to-back Investment Banking processes / infrastructure and Risk, including credit, market, liquidity and operational risk
  • Regulatory and / or compliance reporting experience
  • Change and Remediation Programme oversight and assurance experience
  • Good understanding of risk data and the associated reporting requirements and challenges
  • Ability to effectively multi-task and prioritise, operating effectively under pressure, whilst being pro-active and results-focused
  • Ability to approach a complex, interrelated set of issues without difficulty in a highly organised, methodical, analytical

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