IT Application Owner Lead, Risk & Control Specialist, VP

12 - 16 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Role Overview: As the IT Application Owner Lead, Risk & Control Specialist - VP, your role is critical in ensuring the accountability and ownership of applications and infrastructure instances. Your primary responsibility is to ensure that applications IT Governance aligns with the bank's policies, procedures, and standards. You will also be responsible for supporting all aspects of the Audit lifecycle, managing identified risks, and ensuring compliance with applicable IT policies and procedures, with a specific focus on Information Security guidelines. Key Responsibilities: - Support the ITAO function across the foundational platform portfolio. - Ensure compliance with Deutsche Bank IT policies & procedures for all applications in the foundational platform. - Implement processes to enhance safety, security, compliance, and operational readiness of applications. - Assist in remediating audit points and self-identified issues to reduce risks. - Control IT assets according to the bank's processes. - Manage the technical roadmap of applications. - Plan, conduct, and support disaster recovery tests. - Provide training and facilitate knowledge sharing within the ITAO function. - Coordinate with external vendors for seamless support and maintenance. - Collaborate with internal teams to promote Risk and Controls standards. - Identify and evaluate areas of non-compliance or risk, assessing impact and probability. Qualifications Required: - Desirable experience of at least 12-14+ years in the IT industry. - Strong people management, mentoring, and leadership skills. - Prior ITAO experience preferred. - Understanding of SDLC, IT Risk Frameworks, and current IT trends. - Banking/Financial industry exposure is a plus. - Business Risk audits experience required. - Experience in Project/Development/Release/Support Management and Technology Infrastructure management. - Proficiency in working with Agile/Scrum teams and tools like Jira, Confluence, and other server monitoring tools. - Experience in IT Risk, IT Service Management, Run the Bank, and Support domains. (Note: Additional Company Details omitted as there are no specific details provided in the job description),

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Deutsche Bank logo
Deutsche Bank

Banking and Financial Services

Frankfurt

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