Technology and Assurance Specialist

1 week ago

Jacksonville, Florida, United States Deutsche Bank Full time
Job Title: Technology and Testing

Job Summary:

We are seeking a highly skilled Technology and Testing professional to join our team at Deutsche Bank. As a key member of our Controls Testing & Assurance (CT&A) department, you will be responsible for conducting testing on the design and operating effectiveness of IT elements of controls that manage Compliance and Financial Crime Risks.

Key Responsibilities:

  • Support planning and execution of technology control testing projects across all areas of CT&A under the direction of the Head of CT&A Technology Testing.
  • Contribute to the development of a review work plan based on the results of the annual risk assessment, in consultation with the Head of CT&A Technology Testing and other key stakeholders in CT&A.
  • Identify risks related to IT elements of controls that manage Compliance and Financial Crime Risks, determine the root cause of issues and develop effective remediation plans to mitigate the risks.
  • Support preparation of reports to senior management detailing review findings and recommendations.
  • Build and maintain solid working relationships with key stakeholders such as within the Technology Testing Team, the wider CT&A, Compliance, AFC, Business Divisional Control Officers, Technology, Data and Innovation Group (TDI) and Group Audit.

Requirements:

  • University degree preferably in Computer Science, Mathematics, Engineering or a related subject or equivalent qualification in the areas of information security.
  • Good knowledge of auditing IT application controls, e.g., from IT audits or IT risk management.
  • Clear understanding of the relationship between IT risk and underlying business process risk.
  • Knowledge of regulations governing financial institutions and of Compliance and AFC topics such as embargo controls or anti-money laundering is beneficial.

What We Offer:

  • 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.

Expectations:

It is the Bank's expectation that employees hired into this role will work in the Jacksonville, FL 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 Jacksonville is $100,000 to $140,000. Actual salaries may be based on a number of factors including, but not limited to, a candidate's skill set, experience, education, work location and other qualifications.

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