Description
As a Business Control Testing Specialist, AVP at Deutsche Bank, you will plan and execute risk-based control testing to assess adherence to applicable laws, rules, regulations, and internal standards.
You will partner with business and control functions to communicate testing outcomes, agree practical remediation actions, and support sustainable control improvements.
The role requires the use of data analysis, analytical tools, and AI technology to enhance testing coverage, efficiency, and insight, while applying appropriate professional judgment.
Key Responsibilities:
- Undertake testing activities according to deadlines agreed and standards defined in the global testing framework.
- Perform regular design and operational effectiveness testing on controls managing Operational Risk/Compliance risks.
- Proactively engage with the business to agree issues and remediation actions resulting from testing activities.
- Communicate testing results via high-quality reports and track issues and actions to completion.
- Establish and maintain effective communication channels and working relationships with relevant stakeholders.
- Proven ability to use approved AI and data analytics tools.
Requirements:
- Good knowledge of the banking/financial markets business, its rules and regulations in Europe and globally, and deep understanding of operational and compliance risks.
- 8+ years of experience gained from Compliance, Audit, Risk, or other types of regulatory background within the financial services industry.
- Strong work ethic, commitment to excel, and capacity to work effectively with limited supervision.
- Structured and detail-oriented with strong analytical and problem-solving skills.
- Excellent writing, communication, and negotiation skills.
- University Degree.
Benefits:
- 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
- Complimentary Health screening for 35 yrs. and above