Hybrid Assistant Vice President – Controls Testing & Assurance, ORM IT & IS Testing

at Deutsche Bank

• Job title: Assistant Vice President – Controls Testing & Assurance, ORM IT & IS Testing
• Job type: Full Time
• Experience level: Lead
• Salary: $75,000 - $119,500 per year
• Degree requirement: Bachelor's Degree
• Tech skills: Cloud, Cyber Security, SDLC
• Location requirements: Hybrid, Jacksonville, United States

About the role

• Assistant Vice President for ORM IT & IS Testing in Deutsche Bank's global Controls Testing department. Managing risk oversight testing projects across the organization with a focus on compliance and security.

Responsibilities

• Support planning and execution of ORM IT & Information Security (IS) risk oversight testing projects across all areas of CT&A under the direction of the ORM IT&IS Team Lead
• Evaluate technology control testing in accordance with regulatory standards, internal firm policies, and industry best practices
• Partner with the ORM IT & IS Team Lead and CT&A stakeholders to create a review work plan based on annual risk assessment findings
• Assess IT and Information Security operational risks, identify root causes, implement remediation plans, and escalate critical issues or exceptions to senior management for review and follow-up
• Support the preparation of reports to senior management detailing review findings and recommendations
• Report periodically on major activities completed and planned for the upcoming period
• Ensure all findings and recommendations are recorded in CT&A’s issue tracker, and follow up on open issues to ensure proper resolution
• Develop and maintain strong relationships with key stakeholders, including the Technology Testing Team, CT&A (e.g., business testing teams), Compliance, AFC, Business Divisional Control Officers, the Technology, Data and Innovation Group (TDI), and Group Audit

Requirements

• Bachelor’s degree in computer science, Mathematics, Engineering, or a related field, or equivalent deep expertise in information security
• Professional certifications such as CISA, CISSP, CISM, or CRISC
• Familiarity with ITIL 4, COBIT5, or ISO 27001 is a plus
• Experience in project or process/quality management, with solid knowledge of auditing IT application controls (e.g., through IT audits or IT risk management)
• Deep understanding of how IT and Information Security risks relate to business process risks, especially in regulated financial institutions
• Hands-on technical experience in IT operations plus expertise in at least one area: cybersecurity, infrastructure, SDLC, cloud engineering, or similar
• Familiarity with ITIL 4, COBIT5, or ISO 27001 is a plus

Benefits

• 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