The Third-Party Management Process (“TPM Process”) is a cross functional risk type process for identifying, assessing, mitigating, and tracking risk associated with DB’s portfolio of Third Parties. The TPM Risk Assessments Team has global operational reach and is the primary point of contact for internal service relationship owners and external Third Parties seeking certification under the bank’s Third-Party Management process. The team examines evidence, identifies gaps and documents associated risks for subsequent remediation or acceptance and monitoring.
The TPM Assessments Operations Expert - Associate supports the assessment of thirdparty documentation across a range of Risk Types, which may include Data Protection, Data & Records Management, AntiFinancial Crime, Compliance, HR, Model Risk, Operational Resilience and other regulated risk areas, depending on business requirements. The role focuses on performing structured assessments, identifying control gaps, and supporting risk documentation under the guidance of senior team members.
They will have expertise and a solid understanding of DB’s Third Party Risk Management process and Risk Type control expectations. They work closely with senior team members and stakeholders to support timely, accurate and high quality risk assessments, while progressively developing subject matter expertise and professional judgement.