Risk Management Professional
3 weeks ago
This is an exciting opportunity to join Deutsche Bank as a Risk Management Professional and contribute to the evaluation of the adequacy and effectiveness of internal controls relating to risks within specific business/functional areas/regions.
About the RoleThe successful candidate will have significant, demonstrable experience of IT auditing and be able to identify and evaluate risks within the control environment. They will also have excellent written & verbal communication skills and be able to communicate effectively at all levels within Group Audit and with Stakeholders.
Responsibilities- Evaluate the adequacy and effectiveness of internal controls relating to Technology supporting - Compliance, Anti-Financial Crime (AFC), Legal, Human Resources (HR) and Records Management/Archiving areas in accordance with Group Audit methodology and the established risk assessment framework.
- Plan audits, attend meetings with internal stakeholders as and when required, draft audit issues and share for review by audit management, conduct tracking of audit findings and validate closure of audit findings.
- Provide input for business led ('front to back') audits and develop and maintain broad regulatory knowledge & experience.
- Stay abreast of business/industry changes and their effect on the team's audit plan, audit methodology and risk assessments.
- University degree in Information Technology, Computer Science or related discipline and professional certification (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA, etc.)
- Significant, demonstrable experience of IT auditing (e.g. audits of automated business controls and of the implementation of new systems).
- Ability to identify and evaluate risks within the control environment.
- Excellent written & verbal communication skills.
- £60,000 - £80,000 per annum.
- 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.
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