Deputy Lead Controls Testing - Pune - Deutsche @ Deutsche Bank

The Controls Testing team forms an exciting new group within Technology, Data and Innovation s (TDI) Divisional Control and Regulatory Office (DCRO). Reporting into the Head of Controls Testing, you will be responsible for driving design and operational effectiveness testing against a range of TDI s controls as part of the overall control assurance plans for the division. You will also be expected to provide leadership both internally and outside the team.

In addition, you will play a part in facilitating adoption of TDI s new Effective Risk Management Cycle through the provision of ongoing knowledge exchange with relevant stakeholders globally along with the opportunity to highlight and influence potential process efficiencies.

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 child care assistance benefit (gender neutral)
• Flexible working arrangements
• 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

• On behalf of TDI, you will undertake detailed control testing activities to assure control performance and identify any potential deficiencies.
• Developing, maintaining and enhancing detailed control testing plans in conjunction with subject matter experts.
• Actively contribute towards the automation of control testing.
• Drive and support sustainable process and operational efficiencies in the control testing process in conjunction with relevant stakeholders.

Qualification/ Skills Required:

• University degree or equivalent professional degree, ideally in Information Technology.
• Practitioner / broad experience and track record in Information Technology (Software Development and / or Infrastructure / Production Services) and / or in Information Security.
• Experience / track record in technology related Risk Management is beneficial.
• Strong relationship and communication skills. Track record in stakeholder management.
• Experience in working with global/cross-regional teams with different cultures, strong leadership, interpersonal, influencing and problem solving skills.
• Strong written and verbal English skills.