Audit and Risk and Control Enablement Manager

Role Description

The Audit and Risk and Control enablement managerwill work and support the domain CIO/CIO-1/ IT Application Owners and ERT CTO in all aspects of technology risks such as Identity and Access Management, Application Code Security, standard SDLC tools etc.

The Audit and Risk and Control enablement managerorganizes all ITAOs activities around IT, IS and audit programs.

In collaboration with DWS Risk and Control, DWS CSO team they clarify requirements from control owners and other stakeholders, coordinate needed approvals, and implement the results in control workbench / special JIRA Project.

Your key responsibilities

Full support of the current automation process of the risk task management. Help translating business requirements (compliance/audit initiatives) to a system based IT solution to converge to overall strategic objectives. This involves:

• Working closely in the requirements gathering phase to determine key data input, outputs and functional processes from a front to back perspective
• Determine the golden sources for the information, investigate the ways of automation
• Identifies what processes can be automated
• Identifies all access/accounts/actions to collect the data for the reporting with data sources to dbIB (NAR) and JIRA (Data from REST API)

Develop the automation of the current solutions by:

• Works with technical leads and application architects to identify areas for automation
• Develops automation scripts
• Articulates key risks to program/project management
• Work with Risk and Control and IT management to face off to audit processes
• Informational Support of IT Application Owners:
• Works with application owners to provide the high level information about compliance initiatives

Your skills and experience

• Experience working in the financial industry (10+ years) and in particular risk technology
• Broad understanding of data and its usage within financial industry including reference, trade, market and risk data
• Ability to assimilate large quantities of information in short periods of time
• Understanding and experience of the SDLC
• Hands on experience of script languages (PowerShell), Excel VBA, Rest API
• Excellent verbal and written communication skills
• Ability to relay complex information to a variety of end users from developers to senior managing directors within the business.
• Proactively, initiate, develop and maintain effective working relationships with team members and the business

Business Competencies:

• Change Leadership (Experienced)
• Managing Security (Experienced)
• Customer/stakeholder Relationship Management (Experienced)

Technical Competencies:

• ITAO and/or DevOps background preferably