IT&IS Risk and Controls – Vendor/Third Party Risk Specialist

This job is with Deutsche Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Position Overview Role Description The first line Tech Risk function for business divisions (Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) at Deutsche Bank sits within the Divisional Control Office (DCO) embedded in the Business. CB and IB front-to-back have the largest footprint within the banking divisions, and you will be part of a dynamic team, consistently in demand for providing insights and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. You will join the Bank’s journey and contribute towards our strategic goal of managing risk within appetite whilst enabling adoption of emerging and new technologies for business growth. You will report to the Head of Tech risk and Controls for Vendor risk and deputize at management forums as necessary. What we’ll offer you As part of our flexible scheme, here are just some of the benefits that you’ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above

Your key responsibilities Drive understanding and representation of IT& IS risks for vendor relationships owned in the business, through a structured approach for identification, assessment, logging and monitoring of technology risks throughout the lifecycle of the IT vendor relationship. Work closely with Head of Tech risk and Controls for Vendor risk, Divisional Vendor Management Office as well as the Service relationship owners for vendors owned in the business to successfully establish a RACI for relevant technology risk controls that help maintain operational resilience and regulatory compliance. Ensure management transparency by way of timely reporting and represent the IT/IS risk, and remediation plans against appetite at the relevant risk forums for CB, IB and Ops divisions. Be a strategic partner with Senior Leadership including DCO and business aligned CIO divisions to drive the control-based risk exposure and management discussions and help coordinate regulatory responses for the same. Work closely with peers leading other pillars in the team (such as Divisional Chief Information Security Office) to establish an effective risk management 1st line function in the Business Partner with 2nd LoD, ORM (Operational Risk Management) to ensure alignment towards Group wide minimum control standards and risk appetite framework Promote and support proactive IT risk culture at the Bank Your skills and experience Previous experience in similar Technology risk roles, in a front office IB/ CB division or IT audit (internal/external) in a cross-cultural and diverse operating environment with knowledge of business products. In-depth knowledge of industry-wide risk landscape and global regulatory expectations over Vendor risk oversight requirements and best practice. Strong understanding of Industry best practices in Technology Risk Frameworks such as National Institute of Standards and Technology (NIST), Control Objectives for Information and Related Technology (COBIT), Cloud Control framework and fundamentals of Artificial Intelligence/Machine Learning (AI/ML) Excellent communication, presentation and collaboration skills, with result-oriented mindset How we’ll support you Training and development to help you excel in your career Coaching and support from experts in the team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams Please visit our company website for further information: https://www.db.com/company/company.html

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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.

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