Information Systems Risk Specialist

5 days ago


New York, New York, United States Deutsche Bank Full time
Job Overview

The Tech Risk function is a critical component of Deutsche Bank's Divisional Control Office. As a Technology Risk Manager for the Americas region, you will be part of a dynamic team responsible for identifying and mitigating IT and IS risks across Corporate Bank, Investment Bank, and Operations divisions. This role requires close collaboration with stakeholders within the team and in business divisions to implement control requirements related to IT and IS risk types.

Key Responsibilities
  • Evaluate and report on IT and IS risks, ensuring transparency and timely updates at local NFRC forums.
  • Oversee quarterly Risk and Control Assessments (RCA) for Americas regions, collaborating closely with the central RCA team and monitoring remediation.
  • Manage responses to external audit and regulatory findings in partnership with Technology, Data, & Innovation ERT teams.

Requirements
  • A minimum of 2 years of experience in Technology Risk, Banking Technology division, or IT audit in a cross-cultural environment.
  • Familiarity with industry-wide risk landscapes, regulatory expectations, and senior management presentations.
  • Good understanding of best practices in Technology Risk Frameworks such as NIST, COBIT, ISO 27001, and fundamentals of AI/ML and Cloud-based services.

What We Offer
  • A competitive salary range of $115K to $185K, based on experience and qualifications.
  • A hybrid working model allowing for flexible in-office and remote work arrangements.
  • Access to physical, emotional, and financial wellness benefits.


  • New York, New York, United States TSR Consulting Full time

    Job Description for Information Security SpecialistThis role involves reviewing new technologies, responding to incidents, improving and evolving our security operations, and assisting with client assessment response. The ideal candidate will contribute to a wide variety of important tasks and backfill other Information Security roles across the department...


  • New York, New York, United States Apex Systems Full time

    **Join Our Team**At Apex Systems, we believe in creating a positive work environment that supports the well-being of our employees. We offer a comprehensive benefits package, including medical, dental, and vision coverage, as well as a 401(k) plan with a company match.As a Forescout Engineer, you will have the opportunity to work on challenging projects and...


  • New York, New York, United States Fidelity Information Services Full time

    Job Overview\Fidelity Information Services is a leading provider of technology solutions for the financial industry. We are seeking an experienced IT Systems Developer Specialist to join our team.\The successful candidate will be responsible for developing and maintaining complex software systems, working closely with cross-functional teams to ensure timely...


  • New York, New York, United States RIT Solutions, Inc. Full time

    Job Title: Information Security Risk ManagerWe are seeking an experienced Information Security Risk Manager to join our team at RIT Solutions, Inc. as a key member of our Enterprise Information Technology Services, Information Security and Risk Management team.The successful candidate will have a minimum of seven years of IT experience, with at least five...


  • New York, New York, United States Yoh Full time

    Join Yoh, a Day & Zimmermann company, as a Credit Risk Specialist. We are seeking an experienced professional to join our team in NYC, Pittsburgh, or Orlando.Company Overview:As a Credit Risk Specialist at Yoh, you will be part of a dynamic team that plays a critical role in ensuring the financial health and stability of our clients. Our team is responsible...


  • New York, New York, United States RIT Solutions, Inc. Full time

    Job Title: Security Risk SpecialistJob SummaryRIT Solutions, Inc. is seeking a highly skilled Security Risk Specialist to join our team. The ideal candidate will have extensive experience in IT security risk management, risk audit/assessment, and security/data privacy investigation. This is a challenging role that requires strong analytical skills, attention...


  • New York, New York, United States Syntricate Technologies Full time

    Job Title: Information Security SpecialistDescription:Syntricate Technologies, a leading technology firm, is seeking an experienced Information Security Specialist to join our team. As an Information Security Specialist, you will play a critical role in ensuring the security and integrity of our systems and data.Responsibilities:- Conduct risk assessments...


  • New York, New York, United States Michael Page Full time

    About the RoleWe are seeking a highly experienced Chief Information Risk Officer to join our team at Michael Page. As a key member of our organization, you will play a critical role in identifying and mitigating IT risks across our operations.Key ResponsibilitiesDesign and implement comprehensive IT audit programs to ensure compliance with regulatory...


  • New York, New York, United States HonorVet Technologies Full time

    Enterprise Risk Management SpecialistHonorVet Technologies is seeking an Enterprise Risk Management Specialist to join our team. As a key member of our organization, you will be responsible for managing and mitigating risks to our information assets.Responsibilities:Determine security requirements by evaluating business strategies and requirements;...


  • New York, New York, United States Northbound Search Full time

    Job DescriptionWe are seeking a highly skilled Risk Management Specialist to join our team at Northbound Search. As a key member of our organization, you will play a critical role in identifying and mitigating potential risks associated with vendor management.Key Responsibilities:Develop and implement effective risk management strategies to ensure the...


  • New York, New York, United States Fidelity Information Services Full time

    About UsFidelity Information Services is a Fortune 500 company and a member of Standard & Poor's 500 Index. We employ over 55,000 people across 50+ countries and process over $9T of transactions around the planet.SalaryThe estimated salary for this position is $31,200 per year. This figure is based on the location and industry standards.Job DescriptionThis...


  • New York, New York, United States She Recruits, LLC Full time

    About the JobWe are seeking a talented IT Risk Management Specialist to join our team. The successful candidate will be responsible for developing and designing middle office risk management systems and related products. This is a hybrid position that requires working at a company office an average of two to three days per week with the remainder worked...


  • New York, New York, United States Disability Solutions Full time

    Job SummaryAs a Financial Risk Oversight Specialist, you will play a vital role in ensuring the integrity of our financial systems by identifying, assessing, and mitigating risks. This position requires strong analytical skills, attention to detail, and excellent communication abilities.Responsibilities:Develop and implement risk management strategies to...


  • New York, New York, United States Diverse Lynx Full time

    Senior Information Security SpecialistEstimated Salary: $140,000 - $200,000 per yearWe are seeking a highly skilled Senior Information Security Specialist to join our team at Diverse Lynx LLC. As an equal opportunity employer, we promote and support a diverse workforce across all levels in the company.About the JobThe Senior Information Security Specialist...


  • New York, New York, United States Open Systems Technologies Full time

    Job Title: Enterprise IAM SpecialistOverview: Open Systems Technologies is seeking an experienced Enterprise IAM Specialist to join our team in New York, NY.Salary: $80/hrJob Description: The primary responsibility of this role is to support access management operational activities for critical financial systems. This includes user onboarding, transfer,...


  • New York, New York, United States ADEX Full time

    Job OverviewADEX is seeking an experienced Information Security Risk Manager to join our team. This role will be responsible for identifying, assessing, and mitigating risks associated with IT infrastructure, applications, platforms, and suppliers.The ideal candidate will have at least 5 years of experience in information security risk management, with a...


  • New York, New York, United States Mount Sinai Hospital Full time

    Job SummaryThe Mount Sinai Health System seeks a skilled Clinical Risk Specialist to enhance patient safety and quality of care in our facilities. This role requires a unique blend of clinical expertise, risk management knowledge, and excellent communication skills.About the RoleThis position serves as a resource to staff, promoting patient safety,...


  • New York, New York, United States American Cybersystems Full time

    Job OverviewAmerican Cybersystems is seeking a skilled Security Risk Management Specialist to join our team. This hybrid role will involve working closely with clients in the healthcare industry, leveraging your expertise in IT security governance and risk management.Key ResponsibilitiesTranslate business requirements into technical control requirements and...


  • New York, New York, United States NYC Health + Hospitals Full time

    About the RoleWe are seeking a skilled Healthcare Information Systems Specialist to join our team at NYC Health + Hospitals. This is a rewarding opportunity for an experienced professional to work in a dynamic environment, supporting the implementation and improvement of various internal applications for management and quality improvement efforts.Key...


  • New York, New York, United States GeoComply Full time

    About the RoleSafeguarding our clients from financial fraud requires a unique blend of technical expertise, strategic thinking, and collaboration. As a Cybersecurity Risk Specialist at GeoComply, you will be at the forefront of this effort.We are seeking an experienced professional with a strong background in fraud investigations, AML, or data analysis to...