Risk, Audit, Compliance and Security Lead (f/m/x) Application Infrastructure [Job Profile: Technology Management Lead]

Position Overview

*German version below*

About the team

Deutsche Bank is seeking a highly motivated and experienced IT Risk and Audit professional to join our dynamic team. In this critical role, you will be instrumental in safeguarding the bank's information assets, ensuring regulatory compliance, and enhancing our overall technology risk posture.

You will be responsible for leading and mitigating complex technology audits, providing expert risk advice, and driving improvements in controls and risk reduction initiatives. This is an excellent opportunity for a seasoned professional to make a significant impact within a global financial institution.

This role will be working within Application Infrastructure (AI) technology division as part of the Risk, Audit, Compliance and Security team.

Your key responsibilities

• Lead and manage technology audit requests, including audit response coordination, documentation, and adherence to timelines and budgets.
• Assess and advise on technology and IT risks, defining appropriate controls and identifying risk‑reduction opportunities.
• Identify, escalate, and document risks, findings, and improvement areas.
• Collaborate with automation teams to streamline controls and reduce manual errors.
• Prepare audit reports, closure documents, and rating‑downgrade documentation.
• Ensure compliance with regulatory requirements (e.g., BaFin, ECB, Fed, GDPR, SOX).
• Work closely with IT management, business units, audit and  risk teams to implement effective risk‑mitigation strategies.

Wir streben eine Unternehmenskultur an, in der wir gemeinsam jeden Tag das Beste geben. Dazu gehören verantwortungsvolles Handeln, wirtschaftliches Denken, Initiative ergreifen und zielgerichtete Zusammenarbeit.
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