Controls Testing & Assurance (“ct&a”) – Orm It & Is Testing, Avp
Deutsche Bank
Bangalore, India
Orm it & is risk oversight testing
Technology control testing
Identify operational risks
The Controls Testing & Assurance (CT&A) department is a global function of DB focusing on Compliance, Financial Crime and ORM risks, providing feedback on the adequacy of related controls
Job Summary
The Controls Testing & Assurance (CT&A) department is a global function of DB focusing on Compliance, Financial Crime and ORM risks, providing feedback on the adequacy of related controls.
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, 100% reimbursement under childcare assistance, sponsorship for certifications, and comprehensive insurance.
Matching Summary
The Controls Testing & Assurance (CT&A) department is a global function of DB focusing on Compliance, Financial Crime and ORM risks, providing feedback on the adequacy of related controls.
Skills & Requirements
Must-have
ORM IT & IS risk oversight testing
technology control testing
identify operational risks
develop remediation plans
report review findings
Nice-to-have
proactive and innovative mind set
structured thought process
strong organizational skills
work under pressure
flexible benefits
Key Requirements
University degree in Computer Science, Mathematics, Engineering