This role involves contributing to the planning and execution of technology control testing projects focused on Compliance and Financial Crime risks within Deutsche Bank's Controls Testing & Assurance function. The position requires strong analytical, communication, and project management skills to identify IT control risks, develop remediation plans, and collaborate with various stakeholders. The role is based in Bangalore and offers extensive benefits and professional development support.
The Controls Testing & Assurance (CT&A) department is a global function of DB. CT&A focuses on the Compliance and Financial Crime risks and related regulatory requirements, which are critical for the Bank, providing feedback on the adequacy of related controls in DB's business areas and control functions. Within CT&A, the Technology Testing Team conducts testing on the design and operating effectiveness of the IT elements of controls that manage Compliance and Financial Crime Risks. The Technology Testing Team is a global function with positions located in Singapore, Bangalore, Frankfurt and New York. Benefits include best in class leave policy, gender neutral parental leaves, childcare assistance, sponsorship for industry certifications, employee assistance program, comprehensive hospitalization insurance, accident and term life insurance, and complementary health screening for 35 years and above. Key responsibilities include contributing to planning and execution of technology control testing projects, considering regulatory and internal policy requirements, identifying IT risk issues, developing remediation plans, tracking findings, and building relationships with stakeholders including technology teams, compliance, audit, and business control officers. Skills required are a university degree preferably in Computer Science, Mathematics, Engineering or related field, experience in project or process management, professional qualifications like CISA, CISSP, knowledge of IT application controls, understanding of IT risk and business process risk, and knowledge of financial regulations. Strong communication, organizational, analytical, and project management skills are essential. The role is supported by training, coaching, continuous learning culture, and flexible benefits. The company culture promotes responsibility, commercial thinking, initiative, collaboration, and inclusivity.