Divisional Risk and Control Senior Analyst, AVP

The risk and control senior analyst support the execution of sustainable first line control testing and provides subject matter expertise for knowledge control implementation, as needed.

Deutsche Banks Corporate Bank division is a leading provider of cash management, trade finance and securities finance. We complete green-field projects that deliver the best Corporate Bank - Securities Services products in the world. Our team is diverse, international, and driven by shared focus on clean code and valued delivery. At every level, agile minds are rewarded with competitive pay, support, and opportunities to excel.

You will work as part of a cross-functional agile delivery team. You will bring an innovative approach to software development, focusing on using the latest technologies and practices, as part of a relentless focus on business value. You will be someone who sees engineering as team activity, with a predisposition to open code, open discussion and creating a supportive, collaborative environment. You will be ready to contribute to all stages of software delivery, from initial analysis right through to production support.

What we'll offer you

• As part of our flexible scheme, here are just some of the benefits that youll 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

Your key responsibilities

• Based within Corporate Bank Technology, perform hands-on execution of controls testing to validate completeness and effectiveness of the Payments IT and IS control landscape under direction of Test Manager.
• Contribute to the ongoing development of control testing standards including sampling approaches 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.
• Support the execution of a minimum sustainable level of First-Line control testing coverage, which includes annual validation of Bank Standard control KPIs, Risk Mitigants and Payment Specific Automation Standards.

Your skills and experience

• Demonstrable experience of IT and IS controls testing and risk management.
• Experience of working in an agile environment.
• Able to demonstrate a structured logical approach to problem solving.
• Proactive and strong written and verbal communication skills.
• Good understanding of the Goggle Cloud Platform (GCP) control environment would be an added advantage.