Controls Testing & Assurance (ct&a) – Orm It & Is Testing - Assistant Vice President

Deutsche Bank UK

Jacksonville, US
Base: $75,000 - $119,500 (jacksonville); $85,000 -...
Hybrid
Orm it & is risk oversight testing
Evaluate technology control testing
Assess it and information security operational risks
The Controls Testing & Assurance (CT&A) department is a global function focusing on Compliance, Financial Crime, Operational Risk Management (ORM), and related regulatory requirements, providing feedback on control effectiveness across the Bank

Job Summary

  • The Controls Testing & Assurance (CT&A) department is a global function focusing on Compliance, Financial Crime, Operational Risk Management (ORM), and related regulatory requirements, providing feedback on control effectiveness across the Bank.
  • The ORM IT & IS Testing Team conducts "check and challenge" Risk Oversight Reviews, assessing the design and operating effectiveness of IT and IS risk controls, processes, and frameworks.
  • Deutsche Bank offers a diverse and inclusive environment with a hybrid working model, competitive compensation packages including health and wellbeing benefits, and educational resources.

Matching Summary

The Controls Testing & Assurance (CT&A) department is a global function focusing on Compliance, Financial Crime, Operational Risk Management (ORM), and related regulatory requirements, providing feedback on control effectiveness across the Bank.

Salary

Base: $75,000 - $119,500 (Jacksonville); $85,000 - $129,500 (New York City); Bonus/Equity: Not specified; Benefits: Health and wellbeing benefits, retirement savings plans, parental leave, family building benefits

Skills & Requirements

Must-have

  • ORM IT & IS risk oversight testing
  • Evaluate technology control testing
  • Assess IT and Information Security operational risks
  • Develop strong stakeholder relationships
  • Auditing IT application controls

Nice-to-have

  • Embraces change, innovation, and collaboration
  • Proactive and innovative mindset
  • Structured approach to analysis

Key Requirements

  • Bachelor’s degree in computer science, Mathematics, Engineering, or related field, or equivalent expertise
  • Professional certifications such as CISA, CISSP, CISM, or CRISC
  • Familiarity with ITIL 4, COBIT5, or ISO 27001 is a plus
  • Experience in project or process/quality management
  • Deep understanding of IT and Information Security risks in financial institutions
  • Hands-on technical experience in IT operations
  • Expertise in cybersecurity, infrastructure, SDLC, or cloud engineering

Work Rights

Not specified

Tailored Resume

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