Control Testing and Assurance Lead - Vice President Control Testing and Assurance Lead - Vice  …

Deutsche Bank
in New York, NY
Permanent, Full time
Be the first to apply
Deutsche Bank
in New York, NY
Permanent, Full time
Be the first to apply
Control Testing and Assurance Lead - Vice President
Position Overview

Job Title: Control Testing and Assurance Lead

Corporate Title: Vice President

Location: New York, NY


Group Chief Operating Office, Divisional Control & Regulatory Office (DCRO) provides services to multiple functions in the group to deliver Deutsche Bank's risk and control agenda. The function provides a consolidated view and central coordination of (non-financial) risks, as well as effective, efficient and consistent standards and policies across Technology. DCRO Technology is a dedicated risk, control and regulatory oversight function, with prime responsibility for managing and proactively mitigating risk across the full breadth of the Technology, Data, & Innovation (TDI) organization. The DCRO Technology function is divided across three services: Risk Assessment, Risk Management & Reporting, and Information Technology (IT) Policy and Control.

What We Offer You:

  • We offer competitive health and wellness benefits, empowering you to value life in and out of the office

  • Retirement Savings Plans, Parental Leave, and other family-friendly programs

  • An environment that encourages networking and collaboration across functions and businesses

  • Active engagement with the local community through Deutsche Bank's specialized employee groups

Hear from our people and look inside our office: DB@The Muse

Your Key Responsibilities:

  • You will be working on finding portfolio (audits and self-identified) reduction activities including updating the processes around F2/F3 risk accepted items, including annual renewals

  • Provide management support to the DCRO Technology Risk Portfolio comprised of risk mitigating projects and activities

  • Work with the Embedded Risk Team (ERT), project managers, project offices, or program offices ensure all the risk mitigating activities are accurately and consistently represented in management reporting

  • Identify and engage with stakeholders across Deutsche Bank Group to ensure accurate, complete, and timely responses

  • Perform QA and read-across on responses and provide summary reporting to achieve senior management sign off

Your Skills and Experience:

  • Excellent team member able to work proactive in fast paced and global environment; open minded, able to share information, transfer knowledge and expertise to team members

  • A strong technical background with wide knowledge of technology and application operation to investigate and assess impact of risks

  • Excellent analytical and investigation skills to identify underlying technology issues and demonstrate viable solutions and problem solving

  • Experience of Risk Assessments/ Technology and Operations Audits/ IT Operations focused Control functions is beneficial but not essential, however an appreciation of risk subject matter is required

  • Experience of technology design, implementation, and delivery obtained in Financial Services

How You'll Lead:

  • Help drive the implementation of the department strategy and in that context, drive design and implementation of the technology control framework around continuous assessment of the control environment

Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.
We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.

Click here to find out more about diversity and inclusion.

We are an Equal Opportunity Employer - Veterans/Disabled and other protected categories. Click these links to view the following notices: \"EEO is the Law poster\" and supplement ; Employee Rights and Responsibilities under the Family and Medical Leave Act; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision.

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