Information Technology Risk Specialist – Opera-tional Risk, Chief Risk Office (2LoD), VP

myGwork - LGBTQ+ Business Community · Mumbai Metropolitan Region

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On site
Full-time
₹1,500,000 / year
Mumbai Metropolitan Region

Job highlights

IT Risk expert in global 2nd LoD team.
Focus on Technology Resilience and regulatory compliance.
Design and monitor IT Risk Framework and policies.
Present IT risk profile to senior management.
Requires 8+ years IT experience, finance industry preferred.

About the role

Job Title

Information Technology Risk Specialist – Opera-tional Risk, Chief Risk Office (2LoD), VP

Role Description

The role is an Information Technology Risk expert within the 2nd LoD Information Technology Risk Team based in Mumbai. The team is part of a global team with staff in Singapore, Mumbai, Frankfurt, Milan, London, Jacksonville, and New York.

Duties

The team is responsible for the design, implementation, and monitoring of the IT Risk Framework, IT Risk Policy, and IT Control Objectives. The team executes these duties using the DB’s Operational Risk Framework:

Defining and setting IT Risk Appetite.
Monitoring, analysing cause, and reporting remediation against Risk Appetite Breaches.
Performing independent review and challenge through Thematic Reviews on areas of IT Risk concern and Scenario Analysis on potential IT risks.
Senior management presentations on the IT Risk Profile and major topics of risk.
Ensuring compliance with relevant regulatory rules.

The role will be focused on Technology Resilience, ensuring Risk Appetite and relevant metrics as well as control objectives are suitably defined and implemented to enable monitoring of IT Resilience risk, as well as ensuring DB is meeting regulatory obligations on IT resilience (e.g. DORA). The team members come mainly from Information Technology backgrounds either within Project Management, Business Analysis, Support, or Leadership roles and have good experience of IT Risk Frameworks with relevant certifications (e.g. CRISC).

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

Reporting and escalation of any Information Technology Risk Appetite breaches with focus on IT resilience aspects, analysis on causes of breaches, providing information to 1LoD on required remediation and tracking/reporting of 1LoD remediation.
Performing and presenting Thematic Reviews on key areas of IT Resilience risk.
Ensuring the team has complete and accurate Control Objectives that meet all IT resilience regulations (e.g. DORA).
Execute review and challenge of 1LoD Risk and Control Assessments, Event Lessons Learned, Major IT transformation programmes, new business products.
Monitoring cause, remediation and provide senior management reporting of any major events where IT resilience failed or was a concern.
Report and present on IT Resilience risk profile to senior management.
Lead on specific tasks within the Team’s BoW.

Your Skills And Experience

University degree (Computer Science, Economics, Business or Finance) is required.
Experience (8+ years) in Information Technology with experience in the Finance industry and/or a major Technology company is required.
Experience of presenting on Information Technology Risk topics to middle management is required.
Strong understanding of Information Technology Risk Frameworks (e.g. COBIT/ITIL) is required.
Experience of working in a global team is required.
Experience of working in 2LOD is preferred.
Knowledge of industry / regulatory standards (e.g. EBA Guidelines, DORA) is preferred.
Knowledge of Cloud technologies is preferred.
Relevant professional certifications are required: e.g. CRISC, CGEIT, ITIL.

How We’ll Support You

Training and development to help you excel in your career.
Coaching and support from experts in your 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 We strive for a culture 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.

Key skills/competency

Information Technology Risk
Operational Risk
IT Risk Framework
Technology Resilience
Regulatory Compliance
Risk Appetite
Control Objectives
Thematic Reviews
Scenario Analysis
Deutsche Bank

Skills & topics

Information Technology Risk Specialist
IT Risk
Operational Risk
Technology Resilience
Risk Management
Regulatory Compliance
DORA
COBIT
ITIL
CRISC

How to get hired

Tailor your resume: Highlight your 8+ years of IT experience, specifically in the finance industry, and any relevant certifications like CRISC.
Showcase IT Risk expertise: Emphasize your understanding of IT Risk Frameworks (COBIT/ITIL) and experience with Technology Resilience.
Demonstrate global collaboration: Mention any experience working in global teams and presenting to middle management.
Understand Deutsche Bank: Research Deutsche Bank's culture, values, and commitment to diversity to align your application.
Prepare for technical questions: Be ready to discuss IT risk, resilience, and regulatory standards like DORA.

Technical preparation

Master IT Risk Frameworks like COBIT and ITIL.,Understand DORA and other resilience regulations.,Review IT resilience event analysis techniques.,Prepare to present risk profiles and findings.

Behavioral questions

Describe a time you escalated a significant risk.,How do you challenge existing risk assessments?,Tell me about a complex risk scenario you analyzed.,How do you ensure compliance with regulations?

Frequently asked questions

What is the primary focus of the Information Technology Risk Specialist role at Deutsche Bank?: The Information Technology Risk Specialist role at Deutsche Bank is primarily focused on Technology Resilience within the 2nd LoD Information Technology Risk Team. This involves ensuring that risk appetite, metrics, and control objectives are adequately defined and implemented to monitor IT Resilience risk and meet regulatory obligations, such as DORA.
What specific IT Risk frameworks are important for this role at Deutsche Bank?: A strong understanding of Information Technology Risk Frameworks such as COBIT and ITIL is required for this role. Familiarity with these frameworks is crucial for designing, implementing, and monitoring the effectiveness of the IT Risk Framework, IT Risk Policy, and IT Control Objectives.
What kind of experience is essential for an Information Technology Risk Specialist at Deutsche Bank?: Essential experience for this role includes over 8 years in Information Technology, preferably within the finance industry or a major technology company. Experience in presenting IT risk topics to middle management and working within a global team are also required. Experience in a 2nd LoD role is preferred.
Are there specific regulatory standards that an Information Technology Risk Specialist needs to be aware of at Deutsche Bank?: Yes, awareness of industry and regulatory standards is important, particularly for Technology Resilience. This includes knowledge of regulations such as DORA (Digital Operational Resilience Act) and EBA Guidelines. Ensuring compliance with these is a key part of the role.
What professional certifications are required for the Information Technology Risk Specialist position at Deutsche Bank?: Relevant professional certifications are required for this role. Examples include CRISC (Certified in Risk and Information Systems Control), CGEIT (Certified in the Governance of Enterprise IT), and ITIL (Information Technology Infrastructure Library).
What does Deutsche Bank offer to Information Technology Risk Specialists in terms of benefits?: Deutsche Bank offers a comprehensive benefits package, including a best-in-class leave policy, gender-neutral parental leaves, 100% reimbursement for childcare assistance, sponsorship for industry certifications and education, an Employee Assistance Program, comprehensive hospitalization insurance, accident and term life insurance, and complementary health screenings for those 35 and above.
What is the expected educational background for an Information Technology Risk Specialist at Deutsche Bank?: A university degree in Computer Science, Economics, Business, or Finance is required for this position. This academic background provides a foundational understanding relevant to the complexities of IT risk management within the financial sector.
What are the key responsibilities of an Information Technology Risk Specialist in the 2nd LoD at Deutsche Bank?: Key responsibilities include reporting and escalating IT Risk Appetite breaches (especially concerning IT resilience), performing thematic reviews, ensuring control objectives meet regulatory requirements, challenging risk assessments, monitoring major IT resilience events, and presenting the IT Resilience risk profile to senior management.