Deutsche Bank · 1 week ago
Controls Testing & Assurance (CT&A) – Technology Testing - Vice President
Jacksonville, FL
Full-time
Hybrid
Senior Level
$96K/yr - $141K/yrDeutsche Bank is a global financial services company, and they are seeking a Vice President for their Controls Testing & Assurance department. This role involves overseeing technology control testing projects, identifying risks, and ensuring compliance with regulatory requirements.
BankingFinanceFinancial Services
Responsibilities
Plan, execute and supervise technology control testing projects across all areas of CT&A under the direction of the Head of CT&A Technology Testing
Consider regulatory and internal firm policy requirements as well as established best practices for technology control testing
Participate in developing a review work plan based on the results of the annual risk assessment, in consultation with the Head of CT&A Technology Testing and other key stakeholders in CT&A
Identify risks related to IT elements of controls that manage Compliance and Financial Crime Risks, determine the root cause of issues and develop effective remediation plans to mitigate the risks and escalate potential issues and exception items noted during the review process to senior management for discussion and further investigation if deemed necessary
Prepare and distribute reports to senior management detailing review findings and recommendations. Periodically report on significant activities conducted and planned for the upcoming period
Ensure that all findings and recommendations are entered into CT&A’s issue tracker for tracking purposes and perform required follow-up of open issues to ensure proper resolution
Support the Head of CT&A Technology Testing in the development and the maintenance of the coverage approach for IT testing within CT&A
Build and maintain solid working relationships with key stakeholders such as within the Technology Testing Team, the wider CT&A (e.g., business testing teams), Compliance, AFC, Business Divisional Control Officers, Technology, Data and Innovation Group (TDI) and Group Audit
Qualification
Required
University degree preferably in Computer Science, Mathematics, Engineering or a related subject or equivalent qualification in the areas of information security
Experience in project management or process-/quality management
Good knowledge of auditing IT application controls, e.g., from IT audits or IT risk management
Clear understanding of the relationship between IT risk and underlying business process risk
Preferred
Professional/industry recognized qualifications e.g. CISA, CISSP, CISM, CRISC are beneficial
Knowledge of regulations governing financial institutions and of Compliance and AFC topics such as embargo controls or anti-money laundering is beneficial
Strong written and verbal communication skills and the ability to communicate effectively in conflict situations
Strong organizational and project management skills and attention to detail
Ability to work under pressure, multi-task and prioritize workload
Strong analytical skills and structured thought process with the ability to clearly articulate control deficiencies and related risk
Flexible, proactive and innovative mind set with strong organizational skills to take ownership and responsibility for agreed targets and to meet them within budget to enable a timely and efficient completion of projects
Benefits
A diverse and inclusive environment that embraces change, innovation, and collaboration
A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days
Employee Resource Groups support an inclusive workplace for everyone and promote community engagement
Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits
Educational resources, matching gift and volunteer programs
Company
Deutsche Bank
Deutsche Bank is an investment bank that offers financial products and services to corporate and institutional clients.
Founded in 1870
10001+ employees
H1B Sponsorship
Deutsche Bank has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2022 (1)
Funding
Current Stage
Public CompanyTotal Funding
$2.07BKey Investors
European Investment BankCapital GroupCerberus Capital Management
2025-06-11Post Ipo Debt· $570.76M
2024-11-14Post Ipo Debt· $1.5B
2020-10-13Post Ipo Equity
Leadership Team
Dilipkumar Khandelwal
Chief Executive Officer, Deutsche India
T
Tom Patrick
CEO, Americas
Recent News
Clean Technica
2026-01-17
2026-01-16
2026-01-16
Company data provided by crunchbase