IT Risk Management Specialist
6 days ago
Company Overview
Risk & Control Specialist (Audit) – RFT Technology supports Deutsche Bank Group’s mission to reduce risk in a sustainable way. Our team is responsible for managing all aspects of the Audit lifecycle, ensuring identified risks are proactively managed and closed on time.
Job Description
We are looking for a highly skilled IT Risk Management Specialist to join our team. As a key member, you will track and ensure plans are in place for remediation of all findings across RFT technology, monitoring progress of audit finding and self-identified issue remediation in partnership with stakeholders.
Your Key Responsibilities
- Tracking and ensuring plans in place for remediation of all Findings across RFT technology
- Monitoring progress of audit finding and self-identified issue remediation in partnership with key stakeholders
- Managing findings life-cycle events with finding owners/risk leads to ensure they are addressed within agreed timelines
- Collaboration with internal teams to educate and promote Risk and Controls standards
- Serving as an interface between Technologists and Bank's control functions
- Understanding and advocating DB Policies, Procedures, Controls and standards
- Coordination with Portfolio Owners/Risk Leads for the upcoming audit schedule and request if any potential SIIs are to be raised for the audit scope
- Support application leads/delegate on closure documentations
- Responsible to do the first pass reviews of all Life Cycle Events before it is being submitted to CAF
- Participation in Risk and Control meetings with Portfolio owners/CIO-1 to track and review the status of remediation against risk topics
- Preparation of Management Information on key risk and controls for senior management
Required Skills and Qualifications
- Overall 10+ years of experience in any of the SDLC/STLC engagement and minimum 3 years on risk and audit related experience in IT Risk
- A strong team player who can collaborate with people at all levels in a global matrix organization
- The ability to manage multiple tasks and efficiently prioritize workload with limited supervision and resilient under pressure
- Strong analytical and problem-solving skills to evaluate risk
- Result-oriented and ability to deliver under tight timelines
- Excellent communication, both written and verbal
Benefits
We offer comprehensive hospitalization insurance for you and your dependents, accident and term life insurance, and employee assistance program for you and your family members.
About Us and Our Teams
Please visit our company website for further information about us and our culture.
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