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Verified Job Accounting - Finance

Enterprise Process Model Governance – AVP

Pune, Maharashtra
Accounting - Finance
#636861
Remote / WFH

Job Description

Citi


Officer - Data Custodian for Bank Applications - C11 - Hybrid - Pune
Citi • Pune, Maharashtra • via LinkedIn
6 days ago
Full–time
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Job description
The Data Custodian is a position responsible for delivering results through the establishment and implementation of new or revised application systems and programs in coordination with the Technology Bank development team. The overall objective of this role is to drive applications systems analysis and programming activities.

Responsibilities:
• Utilize in-depth knowledge and skills across multip...
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Deutsche Bank


Enterprise Process Model Governance – AVP
Deutsche Bank • Pune, Maharashtra • via LinkedIn
6 days ago
Full–time
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Job description
Position Overview

Job Title – Enterprise Process Model Governance – AVP

Location – Pune, India

Role Description

The Enterprise Process Governance function within Group Architecture provides the framework and oversight to ensure that the bank’s process landscape is managed with consistency, transparency, and control. This role supports the design, implementation, and enforcement of governance standards across the Enterprise Process Management (EPM) framework. It ensures that process models adhere to standards, governance forums operate effectively, and regulatory and operational requirements are met. The position requires close collaboration with business and infrastructure teams to drive efficiency, compliance, and continuous improvement across the bank’s process ecosystem.

What We’ll Offer You

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy
• Best in class leave policy
• Gender neutral parental leaves
• 100% reimbursement under childcare assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

Your Key Responsibilities
• Governance & Standards
• Support the maintenance of the EPM governance framework, ensuring EPM standards and modeling conventions are applied consistently across the bank in collaboration with divisional teams.
• Assist in governance forums (e.g., Design Authority) by providing input, facilitating discussions, and supporting decision-making, oversight, and issue resolution.
• Working closely with accountable stakeholders, ensure that process models are reviewed, approved, published, and re-certified in line with governance requirements
• Risk & Control Oversight
• Oversee BAU activities including Recertification tracking, reporting, and ownership of key governance deliverables
• Produce regular governance dashboards and reports for senior management, highlighting risks, issues, and key milestones
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