Information Technology Risk Specialist – 2LoD Assistant Vice President
Information Technology Risk Specialist – 2LoD Assistant Vice President
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$ 78000 - 111800
1 Vacancy
Job Description
Job Description:
Job Title Information Technology Risk Specialist 2LoD
Corporate Title Assistant Vice President
Location Jacksonville
Overview
As a Second Line of Defence (2nd LoD) Information Technology Risk Specialist you will be part of a global team of 12 with staff in Singapore Mumbai Frankfurt Milan London Jacksonville and New York. The team monitors Information Technology (IT) Risks across the Group within all Divisions & Regions and provides Senior Management and Regulators with an independent assessment of the Information Technology Risks. You will provide support to team leads on various topics including risk assessments targeted reviews incidents root cause thematic new business product assessments transformation risk assessments regulatory exams/enquires emerging risk analysis. The team members come mainly from Information Technology backgrounds either within Project Management Business Analysis Support Audit IT Risk Management or Leadership roles and have experience of between 10 and 26 years within Information Technology.
What We Offer You
A diverse and inclusive environment that embraces change innovation and collaboration
A hybrid working model allowing for in-office / 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
Monitoring of a specific business divisions IT Risk Profile including risk appetite breaches remediation including Risk and Control assessment review and challenge
Performing and presenting results of targeted analysis on key IT Risks
Inputting into the maturing of the IT Risk Framework Policies and Control Objectives
Exploring the impact of emerging IT risks and monitoring the impact to the IT Risk Profile of major bank-wide IT transformations e.g. Google Cloud Digitalization Robotics
Performing assessment of operating/design effectiveness of key controls such as software development life cycle (SDLC) Resilience Architecture Auto Deployments
Providing support to UKI/ECB based regulatory enquiries and analysis required
Skills Youll Need
A good understanding of Information Technology and how it is used within financial services
An understanding of IT Risk Frameworks such as COBIT ITIL and key IT Regulatory laws
Experience of working with end user IT systems such as MS 365 apps further experience of data analytics/reporting/business intelligence systems such as Tableau Power BI is an advantage
Knowledge of Operational Risk Management principles and practices is an advantage
Skills That Will Help You Excel
Strong analytical skills
Strong communication skills both written and spoken
Comfortable working in a large complex institution and directly facing off to key internal stakeholders
Expectations
It is the Banks expectation that employees hired into this role will work in the Jacksonville 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 Jacksonville is $78000 to $111800. Actual salaries may be based on a number of 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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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.
Qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability protected veteran status or other characteristics protected by law. Click these links to viewDeutsche Banks Equal Opportunity Policy Statementand the following notices:EEOC Know Your Rights;Employee Rights and Responsibilities under the Family and Medical Leave Act; andEmployee Polygraph Protection Act.
Required Experience:
Exec
Employment Type
Full-Time
