Controls Testing & Assurance (“ct&a”) – Orm It & Is Testing, Avp
Deutsche Bank UK
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 Operational Risk Management (ORM) risks and related regulatory requirements
Job Summary
The Controls Testing & Assurance (CT&A) department is a global function focusing on Compliance, Financial Crime and Operational Risk Management (ORM) risks and related regulatory requirements.
The ORM IT & IS Testing Team performs "check and challenge" Risk Oversight Reviews, including testing the design and operating effectiveness of Bank IT and IS risk types controls, processes, and frameworks.
Benefits include best-in-class leave policy, gender-neutral parental leaves, childcare assistance, sponsorship for certifications, employee assistance program, and comprehensive hospitalization insurance.
Matching Summary
The Controls Testing & Assurance (CT&A) department is a global function focusing on Compliance, Financial Crime and Operational Risk Management (ORM) risks and related regulatory requirements.
Skills & Requirements
Must-have
ORM IT & IS risk oversight testing
technology control testing
operational risks related to IT and IS
IT application controls auditing
IT and IS risks and business process risk
regulations governing financial institutions
IT operations knowledge
Nice-to-have
strong written and verbal communication
strong organizational and project management
ability to work under pressure
strong analytical skills
flexible, proactive and innovative mind set
Key Requirements
University degree in Computer Science, Mathematics, Engineering or related
Experience in project management or process-/quality management