Technology Risk and Control Lead, VP

Deutsche Bank AG; Madrid; Híbrido; EUR 90.000 - 140.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working model

Diversity & inclusion program

Healthcare & retirement options

Descripción de la vacante

DWS Group in Madrid seeks a Technology Risk and Control Lead, VP to drive risk management and remediation across critical technology environments. You will coordinate audits, interact with senior stakeholders, and translate risk needs into actionable technology solutions in a regulated setting.

The role requires strong communication, leadership across teams, and a track record of delivering remediation in complex infrastructures, with a hybrid working model and opportunities to influence risk

Formación

• Strong experience in technology risk, information security, audit or controls within regulated environments.
• Practical understanding of technology environments, SDLC, and control design.

Responsabilidades

• Lead identification, assessment and management of technology and information-security risks across the environment.
• Own or coordinate technology-related audit findings, control deficiencies and remediation actions to closure.
• Challenge remediation plans and evidence to ensure root causes are addressed.
• Monitor milestones, dependencies and overdue actions; escalate material concerns to governance forums.
• Act as a key Technology contact for internal and external audits, regulatory reviews and risk-assurance activities.
• Translate requirements into practical technology deliverables and system-based solutions.
• Provide concise reporting to senior management and coordinate delivery across Technology, Risk, Information Security and Audit stakeholders.

Conocimientos

Technology risk management

Information security

Audit & controls

Stakeholder management

Audits & remediation

Herramientas

JIRA

APIs

Scripting

Descripción del empleo

Job Details

Employer: DWS Group

Title: Technology Risk and Control Lead, VP

Location: Madrid

Job Code: placeholder for LinkedIn job wrapping

About DWS

About DWS: Today, markets face a whole new set of pressures – but also a whole lot of opportunity too. Opportunity to innovate differently. Opportunity to invest responsibly. And opportunity to make change. Join us at DWS, and you can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, local communities, and the environment. We’re looking for creative thinkers and innovators to join us as the world continues to transform. As whole markets change, one thing remains clear; our people always work together to capture the opportunities of tomorrow. As investors on behalf of our clients, it is our role to find investment solutions. Ensuring the best possible foundation for our clients’ financial future. And in return, we’ll give you the support and platform to develop new skills, make an impact and work alongside some of the industry’s greatest thought leaders. This is your chance to achieve your goals and lead an extraordinary career. This is your chance to invest in your future. Read more about DWS and who we are here.

Team / Division Overview

The Technology Risk and Control Lead will provide leadership across technology risk management, control governance, audit engagement and remediation. The role will act as a central point of coordination between Technology leadership, application owners, Risk and Control teams, Information Security, Audit and other control functions. The successful candidate will combine strong technology experience with practical expertise in managing complex remediation programmes. They will be responsible for identifying technology risks, improving the control environment and ensuring that audit findings, regulatory commitments and internally identified control deficiencies are addressed effectively and sustainably. The role requires the ability to translate risk and control requirements into practical technology solutions, challenge remediation plans and coordinate delivery across multiple stakeholders. It will also support the development of a proactive risk culture, simplified governance and increased automation of risk and control processes.

Responsibilities

• Lead the identification, assessment and management of technology and information-security risks across the relevant technology environment
• Own or coordinate technology-related audit findings, control deficiencies, regulatory commitments and remediation actions through sustainable closure
• Challenge remediation plans, closure evidence and risk-acceptance decisions to ensure root causes are addressed
• Monitor remediation milestones, dependencies and overdue actions, escalating material concerns through the appropriate governance forums
• Act as a key Technology contact for internal and external audits, regulatory reviews and risk-assurance activities
• Translate audit, risk and control requirements into clear, practical technology deliverables and system-based solutions
• Provide concise reporting to senior management and coordinate delivery across Technology, Risk, Information Security and Audit stakeholders

Qualifications

• Strong experience in technology, technology risk, information security, audit or controls within financial services or another highly regulated industry
• Practical understanding of technology environments, application architecture, infrastructure, software engineering and the systems development lifecycle
• Demonstrable experience managing technology-risk remediation, audit findings, control deficiencies or regulatory commitments
• Strong understanding of control design, implementation, testing and sustainable operating effectiveness
• Ability to perform root-cause analysis and develop, review and challenge credible remediation plans and closure evidence
• Excellent stakeholder management, communication and delivery skills, with the confidence to challenge senior stakeholders constructively
• Experience with JIRA, reporting automation, APIs, scripting or data-analysis tools is advantageous; professional fluency in English is required
• Relevant certifications in technology risk, information security, audit or project delivery are advantageous
• Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs

Benefits

• At DWS we’re serious about diversity, equity and creating an inclusive culture where colleagues can be themselves and it’s important to us that you enjoy coming to work – feeling healthy, happy and rewarded.
• At DWS, you’ll have access to a range of benefits which you can choose from to create a personalised plan unique to your lifestyle.
• Whether you’re interested in healthcare, company perks, or are thinking about your retirement plan, there’s something for everyone.
• DWS’ Hybrid Working model is designed to find the right balance between in-person collaboration and engagement in the office, which is core to our working culture, and working from home.

Diversity & Inclusion

We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation. We at DWS are committed to creating a diverse and inclusive workplace, one that embraces dialogue and diverse views, and treats everyone fairly to drive a high-performance culture.

Additional Information

More information at: Deutsche Bank Careers (db.com)