Technology Divisional Risk and Control Lead

2 weeks ago

London, United Kingdom Deutsche Bank Full time

**Job Title **Technology Divisional Risk and Control Lead - Anti-Financial-Crime Technology

**Location **London

**Corporate Title **Vice President

You will be joining as a Senior Risk and Control lead in our Embedded Risk Team in London. The Risk and Control Team ensures the Bank's control priorities are effectively implemented across Investment Banking, Anti-Financial-Crime (AFC) and Compliance Technology. Our mission is to reduce the organisation's technology risk exposure by implementing key bank controls, ensuring appropriate and timely resolution of audit issues, and participating in the Bank's control design implementations. The team offers dedicated support for each Chief Information Officer (CIO) business line, advisory services for control responses, and program management services for broad control uplifts. Your role is integral in supporting the front-line management in identifying, assessing/measuring risks, identifying remediation actions, and monitoring risks, and you will be facing off to Anti-Financial-Crime Technology CIO and Compliance Technology CIO.

**What we’ll offer you**

A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That’s why we are committed to providing an environment with your development and wellbeing at its centre.

**Hybrid Working**

We understand that employee expectations and preferences are changing. We have implemented a Hybrid Working Model that enables eligible employees to work remotely for a part of their working time and reach a working pattern that works for them.

You can expect:

- Competitive salary and non-contributory pension
- 30 days’ holiday plus bank holidays, with the option to purchase additional days
- Life Assurance and Private Healthcare for you and your family
- A range of flexible benefits including Retail Discounts, a Bike4Work scheme and Gym benefits
- The opportunity to support a wide ranging CSR programme + 2 days’ volunteering leave per year

**Your key responsibilities**
- Partner closely with technology, business and control stakeholders in the development and execution of the bank risk framework
- Responsible for internal and external audits within the area and will also review lifecycle event documentation. Provide oversight of external regulatory examinations
- Assess potential risks across various technology platform from the business function perspective
- Work with the control teams to identify and resolve potential issues in control design. Suggest effectiveness metrics, ensure control design includes proper evidence, and provide input to the design and effectiveness of centrally provided tooling
- Manage a small team of experts and collaborate across the wider organisation

**Your skills and experience**
- Strong background in technology risk management, audit management and/or information security risk management
- Detail-oriented, with exceptional analytical and problem-solving abilities
- Excellent communication skills, both written and verbal to present ideas and concepts effectively
- Experience in assessing risk, writing issues, and developing appropriate corrective actions
- Proactive and able to collaborate and work effectively with cross-functional teams; familiarity with relevant regulations and compliance requirements is a plus
- Confidence to make autonomous decisions and ability to cope well in sometimes challenging situations

**How we’ll support you**
- Training and development to help you excel in your career
- Flexible working to assist you balance your personal priorities
- Coaching and support from experts in your team
- A culture of continuous learning to aid progression
- A range of flexible benefits that you can tailor to suit your needs

**About us and our teams**

Deutsche Bank is the leading German bank with strong European roots and a global network.

Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.

Visit Inside Deutsche Bank to discover more about the culture of Deutsche Bank including Diversity, Equity & Inclusion, Leadership, Learning, Future of Work and more besides.

  • Technology Risk and Controls Lead

    5 days ago

    London, United Kingdom JP Morgan Full time

    Our Information Security professionals are passionate about information security and control solutions for computing environments. While managing a world-class team of technology experts, you'll partner with one or more disciplines, lines of business, regions or locations to respond to evolving business requirements and emerging threats. You'll also...

  • Technology Risk and Controls Lead

    4 weeks ago

    London, United Kingdom JPMorgan Chase & Co. Full time

    Our Information Security professionals are passionate about information security and control solutions for computing environments. While managing a world-class team of technology experts, you'll partner with one or more disciplines, lines of business, regions or locations to respond to evolving business requirements and emerging threats. You'll also...

  • Internal Controls Project Lead

    1 month ago

    London, United Kingdom Audit and Risk Recruitment Full time

    **The Audit & Risk Recruitment Company (ARRC)* i**s working with a FTSE 250 business based in London (West End) to assist in their search for a Project Controls Lead as the business prepares for UK SOX regulations. They work in a hybrid manner and attend the office 2 times per week. - **This is an 18-month fixed term contract so the position will suit an...

  • Risk Actuary, Divisional

    6 days ago

    London, Greater London, United Kingdom Pacific Life Full time

    Job Title:Risk Actuary, DivisionalJob Description:The Risk Actuary plays a crucial role in supporting Pacific Life Re's strategy of active and controlled risk taking within different regulatory contexts. By leading the enhancement of PL Re's Risk Management Framework and self-assessment reporting, you ensure that capital resources and risk profiles are...

  • Technology Risk and Controls Director

    7 days ago

    London, United Kingdom JPMorgan Chase & Co. Full time

    Join a role that's central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance.  As a Tech Risk & Controls Director in the Infrastructure Platform Group you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your...

  • Technology Risk and Controls Director

    12 hours ago

    London, United Kingdom JPMorgan Chase & Co. Full time

    Join a role that's central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance.  As a Tech Risk & Controls Director in the Infrastructure Platform Group you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your...

  • Technology & Change Risk Lead

    1 week ago

    London, United Kingdom Broster Buchanan Ltd Full time

    Group Technology and Change Risk Management (ISO27001, NIST)Enterprise Risk Management Framework, KRI'sInformation Security Risk Management TECHNOLOGY & CHANGE RISK LEAD (Bournemouth, Stockport  or London)  Hybrid  - 2 days in office per week Our client is in the Financial Services sector and this role supports the CRO in ensuring the successful...

  • Divisional Finance Controller

    1 day ago

    London, United Kingdom Vistry Group PLC Full time

    Role overview ID: Entity: VistryRegion: Vistry DivisionDepartment: Finance & TaxContract Type: Permanent - Full TimeJob Location: Brentwood, EssexDate Posted: 15.12.2023 We have a new opportunity for a Divisional Finance Controller to join our team within Vistry Division, at our Brentwood office in Essex. As our Divisional Finance Controller, you will be...

  • Technology Risk and Controls Director

    7 days ago

    London, United Kingdom JPMorgan Chase & Co. Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Job Description Join a role that's central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Infrastructure Platform...

  • Technology Risk and Controls Director

    10 hours ago

    London, United Kingdom JPMorgan Chase & Co. Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Job Description Join a role that's central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Infrastructure...

  • Technology Risk and Controls Director

    7 days ago

    London, United Kingdom JPMorgan Chase & Co. Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Job Description Join a role that's central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Infrastructure Platform...

  • Risk and Controls Lead

    4 weeks ago

    London, United Kingdom eFinancialCareers Full time

    Join us as a Risk & Controls Lead - We're looking for an experienced Risk and Controls Lead to manage a small team of risk professionals - We'll look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes, converting these into appropriate strategies and action plans - In this highly collaborative...

  • Technology Risk and Controls Lead

    3 days ago

    London, United Kingdom JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** The Technology Risk and Controls (TRC) Change and Transformation function provides Framework and Execution Services to TRC, enabling our teams to proactively, effectively and energetically ‘protect the firm’ by driving TRC transition to its target operational state as defined by the Chief Control Manager. While working alongside a...

  • Divisional Financial Controller

    11 hours ago

    London, United Kingdom COREcruitment Full time

    Divisional Financial Controller Sector: Hospitality Salary: 70k+ car allowance Location: flexible TheDivisional Financial Controller will work collaboratively and support a portfolio of both select and full-service hotels, located across the UK. As Divisional Financial Controller, you will play a crucial role in managing the financial operations...

  • Divisional Financial Controller

    1 month ago

    London, United Kingdom COREcruitment Full time

    Divisional Financial Controller Sector: Hospitality Salary: 70k+ car allowance Location: flexible TheDivisional Financial Controller will work collaboratively and support a portfolio of both select and full-service hotels, located across the UK. As Divisional Financial Controller, you will play a crucial role in managing the financial operations of...

  • Divisional Financial Controller

    7 days ago

    London, United Kingdom COREcruitment Full time

    Divisional Financial Controller Sector: Hospitality Salary: 70k+ car allowance Location: flexible TheDivisional Financial Controller will work collaboratively and support a portfolio of both select and full-service hotels, located across the UK. As Divisional Financial Controller, you will play a crucial role in managing the financial operations of...

  • IT Risk Analyst

    2 days ago

    London, United Kingdom QBE Insurance Full time

    Primary Details Time Type: Full time Worker Type: Employee IT Risk Analyst London / Leeds/ Chelmsford Permanent (Hybrid - 1 day in London office) At QBE, our purpose is to enable a more resilient future. We are an international insurer and reinsurer with a local presence in 27 countries. The Opportunity We have an amazing opportunity to join...

  • IT Risk Analyst

    15 hours ago

    London, United Kingdom QBE Insurance Full time

    Primary Details Time Type: Full time Worker Type: Employee IT Risk Analyst London / Leeds/ Chelmsford Permanent (Hybrid - 1 day in London office) At QBE, our purpose is to enable a more resilient future. We are an international insurer and reinsurer with a local presence in 27 countries. The Opportunity We have an amazing opportunity to...

  • IT Risk Analyst

    4 hours ago

    London, UK, United Kingdom QBE Insurance Full time

    Primary Details Time Type: Full time Worker Type: Employee IT Risk Analyst London / Leeds/ Chelmsford Permanent (Hybrid - 1 day in London office) At QBE, our purpose is to enable a more resilient future. We are an international insurer and reinsurer with a local presence in 27 countries. The Opportunity We have an amazing opportunity to join...

  • Technology Risk

    1 month ago

    London, United Kingdom JPMorgan Chase & Co. Full time

    Technology Risk & Controls Manager – Chase UK Here at JPMorgan Chase & Co., we know that people want excellent value combined with excellent experience, from a bank they can trust. So, we launched a new digital bank called Chase – to revolutionize mobile banking by creating seamless digital journeys that our customers love. For us, that means...