Information Technology Risk Specialist – 2LoD - Assistant Vice President

Deutsche Bank; Jacksonville (FL); Hybrid; USD 78,000 - 111,800; Full time

Benefits offered by this job

Generous vacation and personal days

Health and wellbeing benefits

Retirement savings plans

Parental leave and family building benefits

Job summary

A global financial institution is seeking an Information Technology Risk Specialist in Jacksonville. This role involves monitoring IT risks across various divisions and supporting team leads on risk assessments and regulatory inquiries. Ideal candidates will have a strong IT background, familiarity with IT risk frameworks, and excellent communication skills. The position offers a hybrid work model and competitive compensation ranging from $78,000 to $111,800.

Qualifications

• Strong analytical skills.
• Strong communication skills, both written and spoken.
• Experience in a large complex institution.

Responsibilities

• Monitor IT Risk Profile for specific business divisions.
• Perform and present targeted analyses on key IT Risks.
• Support the maturation of IT Risk Framework and Policies.

Skills

Understanding of Information Technology in financial services

Knowledge of IT Risk Frameworks (COBIT, ITIL)

Experience with MS 365 apps

Data analytics/reporting systems (e.g., Tableau, Power BI)

Knowledge of Operational Risk Management principles

Job description

Information Technology Risk Specialist – 2LoD

Overview

As a Second Line of Defence (2nd LoD) Information Technology Risk Specialist you will be part of a global team of 12 with staff in Singapore, Mumbai, Frankfurt, Milan, London, Jacksonville and New York. The team monitors Information Technology (IT) Risks across the Group within all Divisions & Regions and provides Senior Management and Regulators with an independent assessment of the Information Technology Risks. You will provide support to team leads on various topics including risk assessments, targeted reviews, incidents root cause thematic, new business product assessments, transformation risk assessments, regulatory exams/enquires, emerging risk analysis. The team members come mainly from Information Technology backgrounds either within Project Management, Business Analysis, Support, Audit, IT Risk Management or Leadership roles and have experience of between 10 and 26 years within Information Technology.

What We Offer You

• A diverse and inclusive environment that embraces change, innovation, and collaboration
• A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days
• Employee Resource Groups support an inclusive workplace for everyone and promote community engagement
• Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits
• Educational resources, matching gift and volunteer programs

What You’ll Do

• Monitoring of a specific business divisions’ IT Risk Profile including risk appetite breaches, remediation including Risk and Control assessment review and challenge
• Performing and presenting results of targeted analysis on key IT Risks
• Inputting into the maturing of the IT Risk Framework, Policies and Control Objectives
• Exploring the impact of emerging IT risks and monitoring the impact to the IT Risk Profile of major bank-wide IT transformations e.g. Google Cloud, Digitalization, Robotics
• Performing assessment of operating/design effectiveness of key controls such as software development life cycle (SDLC), Resilience Architecture, Auto Deployments
• Providing support to UKI/ECB based regulatory enquiries and analysis required

Skills You’ll Need

• A good understanding of Information Technology and how it is used within financial services
• An understanding of IT Risk Frameworks such as COBIT, ITIL and key IT Regulatory laws
• Experience of working with end user IT systems such as MS 365 apps, further experience of data analytics/reporting/business intelligence systems such as Tableau, Power BI is an advantage
• Knowledge of Operational Risk Management principles and practices is an advantage

Skills That Will Help You Excel

• Strong analytical skills
• Strong communication skills both written and spoken
• Comfortable working in a large complex institution and directly facing off to key internal stakeholders

It is the Bank’s expectation that employees hired into office in accordance with the Bank’s hybrid working model.

Deutsche Bank provides reasonable accommodations to candidates and employees with a substantiated need based on disability and/or religion.

The salary range for this position in Jacksonville is $78,000 to $111,800. Actual salaries may be based on a number of factors including, but not limited to, a candidate’s skill set, experience, education, work location and other qualifications. Posted salary ranges do not include incentive compensation or any other type of remuneration.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status or other characteristics protected by law.

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