Ontrols Testing & Assurance (“ct&a”) – Orm It & Is Testing, Assistant Vice President
Deutsche Bank Group
Bangalore, India
Orm it & is risk oversight testing
Technology control testing
Operational risks related to it and is
The Controls Testing & Assurance (CT&A) department is a global function focusing on Compliance, Financial Crime and ORM risks, providing feedback on the adequacy of related controls
Job Summary
The Controls Testing & Assurance (CT&A) department is a global function focusing on Compliance, Financial Crime and ORM risks, providing feedback on the adequacy of related controls.
Your key responsibilities include supporting planning and execution of ORM IT & IS risk oversight testing projects, identifying operational risks, and preparing reports to senior management.
The company offers a comprehensive benefits package including best-in-class leave policy, gender-neutral parental leaves, and sponsorship for industry-relevant certifications.
Matching Summary
The Controls Testing & Assurance (CT&A) department is a global function focusing on Compliance, Financial Crime and ORM risks, providing feedback on the adequacy of related controls.
Skills & Requirements
Must-have
ORM IT & IS risk oversight testing
technology control testing
operational risks related to IT and IS
remediation plans
issue tracker
stakeholder relationships
Nice-to-have
flexible scheme
continuous learning
proactive and innovative mind set
work collaboratively
positive fair and inclusive work environment
Key Requirements
University degree in Computer Science, Mathematics, Engineering or related subject
Experience in project management or process-/quality management