Job Description

Description

  • CT&A’s mandate in support of ORM is to assess the effectiveness of 1st Line of Defence (1LOD) risk management of the ORM Risk Types on behalf of the Risk Type Heads (RTH) for ORM.
  • CT&A delivers its mandate through a program of Risk Oversight Reviews (ROR) that provide independent oversight over 1LOD functions, together with CT&A’s existing focus on key control effectiveness. The ROR Program assesses the effectiveness of the 1LOD functions to manage their operational, and associated regulatory, risks through the maintenance of a robust and sustainable controls framework, by checking risk management, regulatory adherence and policy compliance for ORM Risk Types.
  • The role is for a CT&A ORM Testing Specialist/Testing Lead who would lead/support the reviews conducted by CT&A team for Transaction processing risk type.

    • Division Overview

  • Deutsche Bank (the “Bank”) has established the Controls Testing & Assurance departme...

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