IT Risk Management Specialist
4 weeks ago
About the Role
We are seeking an IT Risk Management Specialist to join our team at Deutsche Bank in London. As an IT Risk Management Specialist, you will be responsible for evaluating the effectiveness of internal IT controls supporting Investment Banking areas, including Fixed Income & Currencies, Electronic Trading, Origination and Advisory, as well as Innovation and Artificial Intelligence.
Key Responsibilities
- Evaluate the effectiveness of internal IT controls supporting Investment Banking areas
- Conduct technology assessments, continuous monitoring, and complete all work assignments on a timely basis
- Prepare, coordinate, and execute audit assignments, attend meetings with internal stakeholders, draft exceptions and audit findings for review by the audit lead and audit management
- Stay abreast of business/industry changes and their effect on the team's audit plan, GA methodology, and risk assessments
Requirements
- Experience in auditing or practical working experience in software development, application lifecycle, vendor management, and cyber security, including IT general and automated application controls
- Ability to multi-task assignments, prioritize workloads with minimal supervision, and collaborate within teams, building strong relationships
- Strong analytical and communication skills with the ability to clearly articulate control deficiencies and related risks
- Firm commitment to maintaining the highest professional and ethical standards, and the ability to stand your ground when challenged
About Us
Deutsche Bank is the leading German bank with strong European roots and a global network. We are proud to have been named a Top Employer for three consecutive years and have been awarded a Silver Award from Stonewall for two years running. Our values define the working environment we strive to create – diverse, supportive, and welcoming of different views. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential.
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