Controls Testing & Assurance (ct&a) – Orm It & Is Testing - Assistant Vice President
Deutsche Bank
Jacksonville, US
Jacksonville: $75,000 to $119,500; new york city: ...
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 the effectiveness of controls across the Bank’s business areas
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 the effectiveness of controls across the Bank’s business areas.
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, generous vacation, personal and volunteer days, competitive compensation packages, and comprehensive health and wellbeing benefits.
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 the effectiveness of controls across the Bank’s business areas.
Salary
Jacksonville: $75,000 to $119,500; New York City: $85,000 to $129,500; Benefits: Included
Skills & Requirements
Must-have
ORM IT & IS risk oversight testing
Evaluate technology control testing
Assess IT and Information Security operational risks
Develop and maintain strong stakeholder relationships
Auditing IT application controls
Nice-to-have
Embraces change, innovation, and collaboration
Hybrid working model flexibility
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
Hands-on technical experience in IT operations
Expertise in cybersecurity, infrastructure, SDLC, or cloud engineering