Cto Liquid - Regulatory, Risk And Control Specialist, Avp
Deutsche Bank UK
Pune, India
It risk and control standards adherence
Itgc sdlc access management change management
Internal external audit support and remediation
The role ensures DWS APAC-managed applications comply with internal IT risk and control standards while covering the global Liquid application portfolio
Job Summary
The role ensures DWS APAC-managed applications comply with internal IT risk and control standards while covering the global Liquid application portfolio.
Candidates will guide IT Application Owners on risk assessments, control implementation, and remediation activities across the region.
The position offers comprehensive benefits including gender-neutral parental leaves, 100% childcare reimbursement, and sponsorship for industry certifications.
Matching Summary
The role ensures DWS APAC-managed applications comply with internal IT risk and control standards while covering the global Liquid application portfolio.
Skills & Requirements
Must-have
IT risk and control standards adherence
ITGC SDLC access management change management
Internal external audit support and remediation
Risk assessments for IT Application Owners
APAC regional regulatory compliance coordination
Nice-to-have
Proactive problem-solving and ownership mindset
Collaborative cross-functional communication style
Detail-oriented approach to data integrity
Chinese language speaking and reading skills
Key Requirements
Bachelor's degree in IT, Computer Science, or Risk Management
More than five years of experience in IT risk or compliance within financial services
Strong knowledge of IT control frameworks like ITGC and SDLC