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

Akamai

Jacksonville, FL, US
Base: $75,000 to $119,500 (jacksonville) or $85,00...
Hybrid
Orm it & is risk oversight testing
It and information security risk control assessment
Regulatory compliance and internal policy evaluation
The Controls Testing & Assurance (CT&A) department is a global function focusing on compliance, financial crime, and operational risk management within Deutsche Bank

Job Summary

  • The Controls Testing & Assurance (CT&A) department is a global function focusing on compliance, financial crime, and operational risk management within Deutsche Bank.
  • The role supports planning and execution of ORM IT & IS risk oversight testing projects and partners with multiple stakeholders to ensure effective control assessments.
  • Employees benefit from a diverse and inclusive environment, hybrid working options, competitive compensation, and comprehensive wellness and family benefits.

Matching Summary

The Controls Testing & Assurance (CT&A) department is a global function focusing on compliance, financial crime, and operational risk management within Deutsche Bank.

Salary

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

Skills & Requirements

Must-have

  • ORM IT & IS risk oversight testing
  • IT and Information Security risk control assessment
  • Regulatory compliance and internal policy evaluation
  • Risk remediation and escalation processes
  • Stakeholder relationship management

Nice-to-have

  • Hybrid working model with flexibility
  • Diverse and inclusive work environment
  • Strong organizational and project management skills
  • Analytical and structured thinking
  • Proactive and innovative mindset

Key Requirements

  • Bachelor’s degree in computer science, Mathematics, Engineering or related field
  • Professional certifications such as CISA, CISSP, CISM, or CRISC
  • Experience auditing IT application controls
  • Knowledge of ITIL 4, COBIT5, or ISO 27001
  • Experience in project or process/quality management

Work Rights

Not specified

Tailored Resume

Cover Letter