Divisional Risk and Control Senior Analyst - Associate ...

Job Description:Job Title Divisional Risk and Control Senior Analyst AVPCorporate Title: Assistant Vice PresidentLocation Cary, NCOverviewCorporate Banking is a technology-centric Business, with an increasing move to real-time processing, an increasing appetite from customers for integrated systems and access to supporting data. Our Corporate Bank Technology team is tasked with building innovative Business solutions and also ensuring technology and security risk for payments remains within risk tolerance bank wide. In partnership with teams based in London and India, you will be responsible for operating and refining a sustainable 'First Line of Defense' controls assurance strategy within the Bank's Technology organization. This will include evaluating the effectiveness of a wide spectrum of controls across the Bank's payment applications and you will work closely with our technology teams to implement improvements. Joining the team is a unique opportunity to continue the journey in re-engineering sustainable controls across some of our most mission critical processing systems.What We Offer YouA diverse and inclusive environment that embraces change, innovation, and collaborationA hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer daysEmployee Resource Groups support an inclusive workplace for everyone and promote community engagementCompetitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefitsEducational resources, matching gift and volunteer programsWhat You'll DoUnder guidance of the assigned Assurance Manager, you will execute Information Technology (IT) and Information Security (IS) controls testing across the Bank's payment applications to validate effectiveness of the Payments IT and IS control landscapeContribute to the ongoing development of control testing standards including sampling and documentationIdentify and promote sustainable testing automation opportunitiesPartner with stakeholders including Technology Application Teams, Control Owners, Divisional Control Office and Group Audit to support transparency over IT and IS risks and champion sustainable risk mitigation outcomesAs a controls subject matter expert, support the Bank's Technology teams in understanding how to implement required controls across a diverse technology landscapeSupport Embedded Technology Risk teams in identification and remediation of control deficiencies within the Payments landscapeSkills You'll NeedBachelor's degree or equivalent requiredSpecific experience in IT and IS controls testing and risk managementDeep understanding of IT and IS risksAble to demonstrate a structured logical approach to problem solvingProactive and strong written and verbal communication skillsSelf-motivation and tenacitySkills That Will Help You ExcelKnowledge of cloud control implementation such as Google Cloud Platform (GCP)Experience of working in an agile environmentInstinct to ask questions and challenge the status quoExpectationsIt is the Bank's expectation that employees hired into this role will work in the Cary office in accordance with the Bank's hybrid working model.Deutsche Bank provides reasonable accommodations to candidates and employees with a substantiated need based on disability and/or religion.The salary range for this position in Cary is $100,000 to $142,250. Actual salaries may be based on a few factors including, but not limited to, a candidate's skill set, experience, education, work location and other qualifications. Posted salary ranges do not include incentive compensation or any other type of remuneration.Deutsche Bank BenefitsAt Deutsche Bank, we recognize that our benefit programs have a profound impact on our colleagues. That's why we are focused on providing benefits and perks that enable our colleagues to live authentically and be their whole selves, at every stage of life. We provide access to physical, emotional, and financial wellness benefits that allow our colleagues to stay financially secure and strike balance between work and home. Click here to learn more!Learn more about your life at Deutsche Bank through the eyes of our current employees California Consumer Privacy Act outlines how companies can use personal information. If you are interested in receiving a copy of Deutsche Bank's California Privacy Notice please .#LI-HYBRIDWe strive for a culture in which we are empowered to excel together every day. This includes actingresponsibly, thinking commercially, taking initiative and working collaboratively.Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.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.Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status or other characteristics protected by law. Click these links to viewDeutsche Bank's Equal Opportunity Policy Statementand the following notices:EEOC Know Your Rights;Employee Rights and Responsibilities under the Family and Medical Leave Act; andEmployee Polygraph Protection Act. #J-18808-Ljbffr

Created: 2025-09-17