Controls Testing and Assurance CT&A ORM Testing Specialist/Testing Lead, VP

Role Overview: As a Controls Testing and Assurance CT&A ORM Testing Specialist/Testing Lead at Deutsche Bank, your role involves providing opinions on controls and outcomes, as well as ORM control culture. You will lead the CT&A coverage for Transaction processing risk type and manage the respective team. The CT&A department performs independent assurance for the Bank's Compliance and Anti Financial Crime Department, providing risk-based check and challenge on behalf of Operational Risk management for their Risk Types. You will be responsible for assessing the adequacy and effectiveness of 1st Line of Defence testing/monitoring, functional reviews, and thematic deep dives. Additionally, you will play a key role in enhancing the Check and Challenge program by identifying and implementing improvements aligned with the global framework. Key Responsibilities: - Deliver efficient and high-quality work for global assurance activities related to Transaction processing risk type in line with CT&A methodology and regulatory requirements. - Establish and maintain effective communication channels with stakeholders to ensure coordinated approach, completion of assurance work, and resolution of issues. - Provide feedback to the 1st line of defence and ensure independent 2nd line oversight of transaction processing risk practices. - Enable read across for identified findings to facilitate continuous improvement of controls and processes. - Support the enhancement of the Check and Challenge program by suggesting improvements and sharing best practices with colleagues locally and globally. Qualifications Required: - Around 15 years of experience in Control Assurance function, risk management, or a similar role within financial services. - University degree (Graduation/Post-Graduation degree) in a related field with relevant certifications. - Strong understanding of Operational Risk/Non-Financial Risk Management principles, specifically Transaction processing risk. - Experience in working in international/global matrix organizations and proficiency in English communication. - Knowledge of the regulatory environment and regulator perspectives on non-financial risk. - Ability to build strong relationships with business areas, work with senior stakeholders, and convey complex ideas effectively. - Analytical mindset with the capability to provide practical solutions for risk minimization. - Proficiency in Excel, Word, PowerPoint, and Access. Additional Details: Deutsche Bank offers a range of benefits including a best-in-class leave policy, gender-neutral parental leaves, childcare assistance benefit, sponsorship for industry certifications, employee assistance program, comprehensive insurance coverage, and health screening. The company promotes a culture of continuous learning and collaboration to excel together every day. For further information about Deutsche Bank and its teams, please visit the company website: [Deutsche Bank Company Website](https://www.db.com/company/company.html). The company strives to create a positive, fair, and inclusive work environment where all individuals are welcome to apply and contribute to the success of the Deutsche Bank Group.,