Information Technology Risk Specialist – Operational Risk, Chief Risk Office (2LOD) (f/m/x)

Deutsche Bank; Frankfurt; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading financial institution in Frankfurt seeks an experienced IT Risk expert to manage IT Risk frameworks and provide assessments to senior management. The role requires over 8 years of experience in IT and the Finance sector, strong presentation skills, and knowledge of regulatory standards. We offer a supportive environment that promotes both professional and personal growth.

Leistungen

Mental health support

Flexible working options

Pension plans

Qualifikationen

• 8+ years of experience in Information Technology, preferably in the Finance industry.
• Experience presenting IT Risk topics to senior management.
• Knowledge of industry/regulatory standards (e.g., EBA Guidelines, DORA).

Aufgaben

• Report and escalate IT Risk Appetite breaches within Europe.
• Perform targeted reviews on Control design and operating effectiveness.
• Lead tasks within the Team’s Book of Work.

Kenntnisse

Information Technology Risk Management

Presentation Skills

Global Team Collaboration

Ausbildung

University degree in Computer Science, Business Administration, or Natural Sciences

Tools

COBIT Framework

Cloud Technologies

Jobbeschreibung

Description

Details of the role and how it fits into the team

The role is an Information Technology Risk expert within the 2nd LoD Information Technology Risk Team based in Frankfurt. The team is part of global team with staff in Singapore, Mumbai, Frankfurt, Milan, London, Jacksonville and New York.

The candidate should have a proven depth of knowledge on Information Technology Risk Frameworks such as COBIT and their design and implementation within large financial institutions. The team are responsible for providing Senior Management and Regulators with an independent assessment of the Information Technology Risks as well as developing, implementing and monitoring effectiveness of the Information Technology Risk Framework. The role will lead on various topics including presenting 2LoD assessments, decisions and escalations at senior governance forums within Germany and Europe; responding and presenting on Regulatory exams / enquires within the region and being the key point of contact in the region for all 2LoD matters for Information Technology Risk. The team has a global footprint in Germany, Singapore, Mumbai and USA.

The team members come mainly from Information Technology backgrounds either within Project Management, Business Analysis, Support, Audit or Leadership roles and have experience of between 10 and 26 years within Information Technology.

Your key responsibilities

Reporting and escalation of any Information Technology Risk Appetite breaches within Europe, analysis to causes of breaches, providing information to 1LoD on required remediation and tracking / reporting of 1LoD remediation.

Performing and present targeted reviews on key areas e.g Control design and operating effectiveness, Business Impact of IT Risk, Emerging / Horizon Risks (AI, Quantum, Robotics, Geo-Political risks, Technology Obsolescence), the Banks performance against its IT Strategy.

Execute review and challenge of 1LoD Risk and Control Assessments, Event Lessons Learned, Major IT transformation programmes, new business products.

Report and present the Regional and Divisional (Private Bank) Information Technology Risk Appetite Metrics in various forums.

Challenge 1LOD Risk Owners on risk breaches and their remediation glide paths

Lead on specific tasks within the Team’s BoW

Your skills and experiences

University degree (Computer Science, Business Administration, Natural Sciences or equivalent) is required

Experience (8+ years) in Information Technology with experience in the Finance industry and / or a major Technology company is required

Experience of presenting on Information Technology Risk topics to senior management

Strong understanding of Information Technology Risk Framworks (e.g COBIT) is preferred

Experience of working in global team is required

Experience of working in 2LOD is preferred

Knowledge of industry / regulatory standards (e.g. EBA Guidelines, DORA) is preferred

Knowledge of Cloud technologies is preferred

Relevant professional certifications are required : e.g. CRISC, ITIL

What we offer

We provide you with a comprehensive portfolio of benefits and offerings to support both, your private and professional needs.

Emotionally and mentally balanced

A positive mind helps us master the challenges of everyday life – both professionally and privately. We offer consultation in difficult life situations as well as mental health awareness trainings.

Physically thriving

We support you in staying physically fit through an offering to maintain personal health and a professional environment. You can benefit from health check-ups; vaccination drives as well as advice on healthy living and nutrition.

Socially connected

Networking opens up new perspectives, helps us thrive professionally and personally as well as strengthens our self-confidence and well-being. You can benefit from PME family service, FitnessCenter Job, flexible working (e.g parttime, hybrid working, job tandem) as well as an extensive culture of diversity, equity and inclusion.

Financially secure

We provide you with financial security not only during your active career but also for the future. You can benefit from offerings such as pension plans, banking services, company bicycle or “Deutschlandticket”.

This job is available in full and parttime.

In case of any recruitment related questions, please get in touch with Manuela Niedling.

Contact Manuela Niedling : [phone]

We strive for a in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.