Data Management & Operational Resilience Risk - Vice President

Job Description:

Job Title Data Management & Operational Resilience Risk  

Corporate Title Vice President

Location Jacksonville, Florida

Overview

As a risk type specialist for Data Management and Operational Resilience, you’ll join the Risk Management team in Jacksonville reporting to the Americas Head of Information Security & Information Technology, Director. The professional will support execution of the Operations Resilience strategy to meet current and future resilience requirements in partnership with Operations and Technology leadership. The professional will also support the Banks Data Management transformation activities by challenging and supporting the execution of the Enterprise Data Management Program, ensuring Data Management residual risks operate within risk appetite / risk tolerance.

Deutsche Bank applies a three Lines of Defense (LoD) model to manage its financial and non-financial risks and within this approach, the second LoDs define and maintain an effective risk management framework for their risk types with minimum control standards and a related governance structure. The NFR Americas Operations Resilience team ensures Operations’ ability to adequately respond to, recover, learn from and prevent disruptions and we focus on severe but plausible disruption scenarios that could impact Important Business Services (IBS) and Critical Operations functions.

What We Offer You

• 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

What You’ll Do

• Provide support for Operations’ execution of the Firmwide Operational Resilience Framework and partnering with Operations teams and other functional partners for completion of self-assessment annual requirements

• Delivering an integrated understanding of Firmwide Operational Resilience across Operations and recommending improvements and measuring effectiveness of the Resilience agenda to minimize the possibility of these disruptions and extend the range of our contingency capabilities when they occur

• Contribute to the Data Mgmt. risk type reporting on the risk profile and risk appetite at US Regional, Country & Legal Entity level; prepare material for US governance fora

• Support Americas Head of Data Mgmt. by analyzing US Divisional exposure to the risk type through close coordination with RTC global central team on minimum control standards as well as deep analysis into divisional application-level details to challenge the 1LODs risk exposure

• Support the monitoring of divisional adherence to minimum control standards and identify strengths and weakness of 1LoD controls by performing structured controls testing against design and operating effectiveness

• Identify and assess risks associated with control weaknesses, including the impact of emerging risks on Business impact and conduct the Risk and Control Assessment by reviewing and challenging LE and Divisional variances to the global risk profile and discuss and resolve with 1LOD and contribute to Regulatory Responses and information requests

How You’ll Lead

• Build relationships with the front office colleagues, challenging assumptions while providing constructive feedback

• Communicate views to senior management and help mentor and manage junior staff

• Lead responses and discussions related to business continuity and regulatory inquiries

Skills You’ll Need

• Bachelor’s degree

• Extensive experience in Data Management and Operational Resilience (both technical and organizational requirements) ideally with experience in the finance industry, consulting, or a technology company

• Working knowledge of relevant assessment frameworks and/or standards (e.g., ISO/IEC 27000 Series, NIST, COBIT, SOC2 ) is a plus

• Relevant professional certifications are a plus: e.g., CRISC, CISSP, CISA

• Proficient in MS Excel, Tableau and or other reporting / visualization tools

Skills That Will Help You Excel

• Analytical thinking, relationship builder, attention to detail

• Understanding of risk management principles, experience in risk managem