IT Risk, Regulatory & Control Lead - VP

Deutsche Bank · Mumbai, Maharashtra, India

Location
Mumbai
Job Type
Full-time
Posted
July 15, 2026

Job Description

Description

  • The VP role for IT Risk, Audit Management and Implementation lead is responsible to manage all the IT regulatory audits for the India regulator - RBI (Reserve Bank of India), SEBI, NSE, BSE and all internal audits. This role will be the single point of contact between audit agencies (external/internal) and all functional Technology teams.
  • The role is expected to manage Risk for IT India, through monitoring, assessing, measuring and managing risk remediation in line with appropriate Risk tolerance levels.
  • This role is responsible to manage service continuity for India IT infrastructure and applications.
  • Additionally, this role will cover development of regulatory governance framework for APAC and ensure global consistency. It will include development and production of reports and regional heat maps based on regulatory activities, correlation with global heat maps and production of regulatory intelligence reporting aligned with...
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