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

Deutsche Bank

Jacksonville, FL, US
Base: $75,000 to $119,500 (jacksonville), $85,000 ...
Hybrid
Orm it & is risk oversight testing
It application controls auditing
Risk assessment and remediation
The Controls Testing & Assurance (CT&A) department is a global function of Deutsche Bank, focusing on Compliance, Financial Crime, Operational Risk Management (ORM), and related regulatory requirements

Job Summary

  • The Controls Testing & Assurance (CT&A) department is a global function of Deutsche Bank, focusing on Compliance, Financial Crime, Operational Risk Management (ORM), and related regulatory requirements.
  • The ORM IT & IS Team conducts Risk Oversight Reviews assessing the design and operating effectiveness of IT and IS risk controls, processes, and frameworks and supports remediation and reporting.
  • Deutsche Bank offers a diverse and inclusive environment with a hybrid working model, competitive compensation, and comprehensive benefits including health, wellbeing, and retirement plans.

Matching Summary

The Controls Testing & Assurance (CT&A) department is a global function of Deutsche Bank, focusing on Compliance, Financial Crime, Operational Risk Management (ORM), and related regulatory requirements.

Salary

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

Skills & Requirements

Must-have

  • ORM IT & IS risk oversight testing
  • IT application controls auditing
  • Risk assessment and remediation
  • Stakeholder relationship management
  • Hybrid working model

Nice-to-have

  • Strong organizational and project management
  • Excellent written and verbal communication
  • Flexible and proactive mindset
  • Analytical thinking and structured approach

Key Requirements

  • Bachelor’s degree in computer science or related field
  • Professional certifications such as CISA, CISSP, CISM, or CRISC
  • Experience in IT audits or IT risk management
  • Knowledge of ITIL 4, COBIT5, or ISO 27001
  • Ability to work in Jacksonville or New York

Work Rights

Not specified

Tailored Resume

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