Controls Testing & Assurance (CT&A) is an independent, global testing unit within the Second Line of Defence assessing operational risk, compliance, and anti-financial crime controls across Deutsche Bank
Job Summary
Controls Testing & Assurance (CT&A) is an independent, global testing unit within the Second Line of Defence assessing operational risk, compliance, and anti-financial crime controls across Deutsche Bank.
The role involves planning, coordinating, and executing testing activities on a broad range of operational risk types and working closely with stakeholders to validate and escalate findings.
Employees benefit from a best in class leave policy, gender neutral parental leaves, childcare assistance, sponsorship for industry certifications, and comprehensive insurance coverage.
Matching Summary
Controls Testing & Assurance (CT&A) is an independent, global testing unit within the Second Line of Defence assessing operational risk, compliance, and anti-financial crime controls across Deutsche Bank.
Skills & Requirements
Must-have
Operational risk testing coverage
Internal control environment assessment
Stakeholder management and communication
Structured testing methodologies
Global virtual team collaboration
Nice-to-have
Regulatory knowledge advantage
Conceptual development of testing methodologies
Proactive conflict and escalation management
Continuous learning culture
Coaching and career development support
Key Requirements
Degree in Business Administration or Finance
Several years experience in Operational Risk Management or Audit