Lead Principal Auditor Data

Job Title Lead Principal Auditor - Data

Location London

Corporate Title Vice President

Join Deutsche Banks Group Audit Data team and play a key role in assessing and strengthening how data is governed controlled and managed across the Bank. You will lead complex audits and reviews across Data Management and Records Management. You will provide independent assurance on Data and Records Management risks influence senior stakeholders and help drive improvements in the control environment.

What well offer you

A healthy engaged and well-supported workforce are better equipped to do their best work and more importantly enjoy their lives inside and outside the workplace. Thats why we are committed to providing an environment with your development and wellbeing at its centre.

You can expect:

• Hybrid Working - we understand that employee expectations and preferences are changing. We have implemented a model that enables eligible employees to work remotely for a part of their working time and reach a working pattern that works for them

• Competitive salary and non-contributory pension

• 30 days holiday plus bank holidays with the option to purchase additional days

• Life Assurance and Private Healthcare for you and your family

• A range of flexible benefits including Retail Discounts a Bike4Work scheme and Gym benefits

• The opportunity to support a wide ranging CSR programme 2 days volunteering leave per year

Your key responsibilities

• Lead concurrent complex audits and reviews across Data Management and Records Management

• Assess the design and operating effectiveness of controls ensuring risks and root causes are addressed

• Define risk-based audit scope using regulatory expectations risk assessments and continuous monitoring insights

• Develop and oversee testing strategies and audit execution ensuring high-quality and efficient delivery

• Drive stakeholder engagement (including senior colleagues) communicating audit progress findings and actions

• Review and finalise audit findings and reports ensuring clear impactful messaging

Your skills and experience

• Strong experience in Data and/or Records Management Data and/or Records risk or internal audit supported with a deep understanding of Data governance data quality data lineage and Records Management frameworks as well as knowledge of regulatory expectations

• Proven ability to manage complex audits and influence senior stakeholders

• Excellent ability to translate technical issues into clear business-focused insights

• Self motivated professional with demonstrable experience strong analytical and problem-solving skills

• Ability to challenge constructively and deliver independent risk-based judgement

• Excellent communication and stakeholder management skills

How well support you

• A culture of continuous learning to aid progression

• We value diversity and as an equal opportunities employer we make reasonable adjustments for those with a disability such as the provision of assistive equipment if required (e.g. screen readers assistive hearing devices adapted keyboards)

About us

Deutsche Bank is the leading German bank with strong European roots and a global network. Click here to see what we do.

Deutsche Bank in the UK is proud to be namedin The Times Top 50 Employers for Gender Equality and has beenawarded a Gold Award from Stonewall and named in theirTop 100 Employers.

If you have a disability health condition or require any adjustments during the application process we encourage you to contact our Adjustments Concierge onto discuss.

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.

We welcome applications from all people and promote a positive fair and inclusive work environment.