Divisional Risk and Control Senior Analyst - AVP/VP

Job Title Divisional Risk and Control Senior Analyst AVP/VP

Corporate Title: Assistant Vice President/ Vice President

Location Cary, NC

Overview

Corporate Banking is a technology-centric Business, with an increasing move to real-time processing, an increasing appetite from customers for integrated systems and access to supporting data. Our Corporate Bank Technology team is tasked with building innovative Business solutions and also ensuring technology and security risk for payments remains within risk tolerance bank wide. In partnership with teams based in London and India, you will be responsible for operating and refining a sustainable 'First Line of Defense' controls assurance strategy within the Bank's Technology organization. This will include evaluating the effectiveness of a wide spectrum of controls across the Bank's payment applications and you will work closely with our technology teams to implement improvements. Joining the team is a unique opportunity to continue the journey in re-engineering sustainable controls across some of our most mission critical processing systems.

What We Offer You

• A diverse and inclusive environment that embraces change, innovation, and collaboration

• A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days

• Employee Resource Groups support an inclusive workplace for everyone and promote community engagement

• Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits

• Educational resources, matching gift and volunteer programs

What You'll Do

• Under guidance of the assigned Assurance Manager, you will execute Information Technology (IT) and Information Security (IS) controls testing across the Bank's payment applications to validate effectiveness of the Payments IT and IS control landscape

• Contribute to the ongoing development of control testing standards including sampling and documentation

• Identify and promote sustainable testing automation opportunities

• Partner with stakeholders including Technology Application Teams, Control Owners, Divisional Control Office and Group Audit to support transparency over IT and IS risks and champion sustainable risk mitigation outcomes

• As a controls subject matter expert, support the Bank's Technology teams in understanding how to implement required controls across a diverse technology landscape

• Support Embedded Technology Risk teams in identification and remediation of control deficiencies within the Payments landscape

Skills You'll Need

• Specific experience in IT and IS controls testing and risk management

• Deep understanding of IT and IS risks

• Able to demonstrate a structured logical approach to problem solving

• Proactive and strong written and verbal communication skills

• Self-motivation and tenacity

Skills That Will Help You Excel

• Knowledge of cloud control implementation such as Google Cloud Platform (GCP)

• Experience of working in an agile environment

• Instinct to ask questions and challenge the status quo

Expectations

It is the Bank's expectation that employees hired into this role will work in the Cary office in accordance with the Bank's hybrid working model.

Deutsche Bank provides reasonable accommodations to candidates and employees with a substantiated need based on disability and/or religion.

The salary range for this position in Cary is $100,000 to $185,000. Actual salaries may be based on a few factors including, but not limited to, a candidate's skill set, experience, education, work location and other qualifications.Posted salary ranges do not include incentive compensation or any other type of remuneration.

Deutsche Bank Benefits

At Deutsche Bank, we recognize that our benefit programs have a profound impact on our colleagues. That's why we are focused on providing benefits and perks that enable our colleagues to live authentically and be their whole selves, at every stage of life. We provide access to physical, emotional, and financial wellness benefits that allow our colleagues to stay financially secure and strike balance between work and home. Click here to learn more!

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