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525 DWS Investment Jobs
Technology Risk Manager
DWS Investment
posted 5d ago
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Key skills for the job
Job Description
At Risk Control Governance team, you will be responsible for leading activities involving Information Technology controls and related control uplifts remediation activities/governance. You will partner with CIO teams and Risk Leads to ensure overall IT Controls risk posture for the area is improved. Able to liaise with Risk leads, senior stakeholders and technology/process owners on overall IT Controls Book of Work, governance/reporting, technical data analysis, process improvements and tracking of key deliverables for control uplifts.
To be successful in this role the below are key responsibilities.
- Control Uplift Remediation Ensures Information Technology and Information Security risk remediation programs are initiated and executed in line with Deutsche Bank Risk and Program standards and as per CB Tech IT Controls operating model and target thresholds.
- Reporting and Control data analysis Will be responsible for internal and external data source effectiveness by analysing data gaps related to control uplifts, emerging pattens of compliance deterioration by technology, remediation responsibilities governance and escalation where appropriate.
- Team Management To effectively manage IT Controls team and work with policy owners and control owners to improve processes and tooling.
- Risk Advisory Provide assistance to application teams on Information Technology controls implementation requirements and develop all tools/training materials/advisory sessions to drive remediation
- Regulatory and Audit management support Provide analysis and supporting evidence where required pertaining to IT Controls to improve quality of audit evidence submission for critical audit response/closure
- Continuous Improvement Drive proactive risk culture within the organization. Work with the control owner teams to identify and resolve potential issues in Information Technology and control design. Identify and resolve implementation issues in collaboration with control owners.
Your skills and experience
- Minimum 15 years of experience within Information Technology related roles in Banking major or similar complexity scale global conglomerates
- Extensive technical knowledge and hands-on experience in end to end SDLC management, IT infrastructure knowledge including but not limited to Networks/Cloud computing/Servers and related tools such as configuration management databases
- Excellent Project management credentials with team management/leadership traits
- Should have experience with hands-on data analysis and data problem solving using standard tools
- Should have good knowledge on Audits process and experience supporting it
- IT Application Owner (ITAO) experience preferred with demonstrable familiarity with concepts of Technology Roadmap Compliance, Patching lifecycle knowledge especially Java, Oracle, Disaster Recovery planning and testing
- Familiarity on Patch Vulnerability Governance process and CVE advisory process for vulnerabilities
- Advanced verbal and written communication skills to present ideas and concepts effectively at senior management level
- Desirable experience in automating manual tasks or improving data collection to reporting processes
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
Employment Type: Full Time, Permanent
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