Cto Liquid - Regulatory, Risk And Control Specialist, Avp
Deutsche Bank
Pune, India
It risk and control standards
It risk assessments
Control implementation
The IT Regulatory, Risk and Control Specialist is responsible for ensuring that all DWS APAC-managed applications comply with the firm’s internal IT risk and control standards
Job Summary
The IT Regulatory, Risk and Control Specialist is responsible for ensuring that all DWS APAC-managed applications comply with the firm’s internal IT risk and control standards.
The role provides guidance to APAC IT Application Owners (ITAOs) on risk assessments, control implementation and remediation activities.
As part of our flexible scheme, here are just some of the benefits that you’ll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above
Matching Summary
The IT Regulatory, Risk and Control Specialist is responsible for ensuring that all DWS APAC-managed applications comply with the firm’s internal IT risk and control standards.
Skills & Requirements
Must-have
IT risk and control standards
IT risk assessments
control implementation
remediation activities
IT-related regulations
IT control frameworks
Nice-to-have
collaborative work style
clear communication
proactive problem-solving
detail-oriented mindset
Key Requirements
Bachelor’s degree in IT, Computer Science, Risk Management
More than five years of experience in IT risk, technology governance, compliance, or control functions
Familiarity with IT-related regulatory requirements
Experience supporting internal/external audits
Chinese language skills (speaking and reading) preferred