Divisional Risk and Control Senior Analyst - AVP/VP
Divisional Risk and Control Senior Analyst - AVP/VP
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Job Description
Job Description:
Job Title Divisional Risk and Control Senior Analyst AVP/VP
Corporate Title: Assistant Vice President/ Vice President
Location Cary NC
Overview
Corporate Banking is a technologycentric Business with an increasing move to realtime processing an increasing appetite from customers for integrated systems and access to supporting data. Our Corporate Bank Technology team is tasked with building innovative Business solutions and also ensuring technology and security risk for payments remains within risk tolerance bank wide. In partnership with teams based in London and India you will be responsible for operating and refining a sustainable First Line of Defense controls assurance strategy within the Banks Technology organization. This will include evaluating the effectiveness of a wide spectrum of controls across the Banks payment applications and you will work closely with our technology teams to implement improvements. Joining the team is a unique opportunity to continue the journey in reengineering sustainable controls across some of our most mission critical processing systems.
What We Offer You
A diverse and inclusive environment that embraces change innovation and collaboration
A hybrid working model allowing for inoffice / work from home flexibility generous vacation personal and volunteer days
Employee Resource Groups support an inclusive workplace for everyone and promote community engagement
Competitive compensation packages including health and wellbeing benefits retirement savings plans parental leave and family building benefits
Educational resources matching gift and volunteer programs
What Youll Do
Under guidance of the assigned Assurance Manager you will execute Information Technology (IT) and Information Security (IS) controls testing across the Banks payment applications to validate effectiveness of the Payments IT and IS control landscape
Contribute to the ongoing development of control testing standards including sampling and documentation
Identify and promote sustainable testing automation opportunities
Partner with stakeholders including Technology Application Teams Control Owners Divisional Control Office and Group Audit to support transparency over IT and IS risks and champion sustainable risk mitigation outcomes
As a controls subject matter expert support the Banks Technology teams in understanding how to implement required controls across a diverse technology landscape
Support Embedded Technology Risk teams in identification and remediation of control deficiencies within the Payments landscape
Skills Youll Need
Bachelors degree or equivalent required
Specific experience in IT and IS controls testing and risk management
Deep understanding of IT and IS risks
Able to demonstrate a structured logical approach to problem solving
Proactive and strong written and verbal communication skills
Selfmotivation and tenacity
Skills That Will Help You Excel
Knowledge of cloud control implementation such as Google Cloud Platform (GCP)
Experience of working in an agile environment
Instinct to ask questions and challenge the status quo
Expectations
It is the Banks expectation that employees hired into this role will work in the Cary office in accordance with the Banks hybrid working model.
Deutsche Bank provides reasonable accommodations to candidates and employees with a substantiated need based on disability and/or religion.
The salary range for this position in Cary is $100000 to $185000. Actual salaries may be based on a few factors including but not limited to a candidates skill set experience education work location and other qualifications. Posted salary ranges do not include incentive compensation or any other type of remuneration.
Deutsche Bank Benefits
At Deutsche Bank we recognize that our benefit programs have a profound impact on our colleagues. Thats why we are focused on providing benefits and perks that enable our colleagues to live authentically and be their whole selves at every stage of life. We provide access to physical emotional and financial wellness benefits that allow our colleagues to stay financially secure and strike balance between work and home. Click here to learn more!
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We strive for a culture in which we are empowered to excel together every day. This includes acting
responsibly thinking commercially taking initiative and working collaboratively.
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive fair and inclusive work environment.
We are an Equal Opportunity Employer Veterans/Disabled and other protected categories. Click these links to view the following notices:EEOC Know Your Rights;Employee Rights and Responsibilities under the Family and Medical Leave Act;Employee Polygraph Protection ActandPay Transparency Nondiscrimination Provision.
Required Experience:
Exec
Employment Type
Full-Time
