- Control Uplift Remediation: Ensures Information Technology and Information Security risk remediation programs are initiated and executed in line with Deutsche Bank Risk and Program standards and as per CB Tech IT Controls operating model and target thresholds.
- Reporting and Control data analysis: Will be responsible for internal and external data source effectiveness by analysing data gaps related to control uplifts, emerging pattens of compliance deterioration by technology, remediation responsibilities governance and escalation where appropriate.
- Team Player: To effectively collaborate with IT Controls team members, key stakeholders, work with policy owners and control owners to improve processes and tooling.
- Risk Advisory: Provide assistance to application teams on Information Technology controls implementation requirements and develop all tools/training materials/advisory sessions to drive remediation
- Regulatory and Audit management support: Provide analysis and supporting evidence where required pertaining to IT Controls to improve quality of audit evidence submission for critical audit response/closure
- Continuous Improvement: Drive proactive risk culture within the organization. Work with the control owner teams to identify and resolve potential issues in Information Technology and control design. Identify and resolve implementation issues in collaboration with control owners.
Your skills and experience
- Technical knowledge and hands-on experience in end-to-end SDLC management.
- Good familiarity in conducting control effectiveness testing based on specific risk pattern.
- Experience generating regular compliance reports and presentations.
- Competency in Excel (macros, pivot tables, etc.)
- Excellent analytical skills with a strong attention to detail.
- Strong understanding of business operations and experience in working with large datasets.
- Knowledge of patching lifecycle (especially Java, Oracle, Unix).
- Knowledge of audit processes and experience supporting them.
- Experience automating manual tasks or improving data collection/reporting processes.
- Excellent project management skills.
- Excellent communication abilities.
- Minimum 5+ years of experience in data analytics.
