Dein persönlicher KI-Karriere-Agent
.NBO, Reputational Risk, OR ESG and AI & DA - AVP(m/w/x)
Digital risk assessments for AI, cloud, and automation at a financial institution. Hands-on digital technology and cloud architecture understanding required. Mental health awareness training, health check-ups, and vaccination drives.
Anforderungen
- Degree in Business, Finance, Technology, Engineering, Risk Management, or related discipline
- Experience in operational risk, digitalisation risk, technology risk, or related control function, ideally within financial institution or regulated environment
- Hands-on understanding of digital technologies and architectures, including cloud platforms, APIs, automation technologies, and distributed systems
- Experience supporting assessment of technology-enabled processes and digital transformation initiatives from risk and control perspective
- Understanding of cloud architectures (GCP, AWS, Azure) and associated operational and resilience risks
- Understanding of API architectures, microservices environments, and platform-based digital ecosystems
- Familiarity with digital assets and distributed ledger technologies (DLT) and associated risk considerations
- Working knowledge of relevant regulatory frameworks (DORA, MiCAR, technology outsourcing, digital operational resilience)
- Strong analytical and documentation skills, ability to produce clear, evidence-based analysis and communicate findings effectively to senior stakeholders
Aufgaben
- Oversee and enhance digitalisation risk management
- Contribute to risk governance for digital processes and assets
- Support independent oversight of digitalisation-related risks
- Perform detailed risk assessments of digital risks
- Analyze risks from automation, digital assets, cloud solutions, and AI/ML processes
- Support development of digitalisation risk framework
- Maintain risk taxonomies, control standards, and assessment methodologies
- Monitor regulatory developments in digital operational resilience
- Support regulatory impact assessments and implementation
- Gather information from 1st Line teams and specialist functions
- Perform thematic reviews and assess control effectiveness
- Track remediation actions for digitalisation risk
- Prepare high-quality analysis and documentation
- Support senior ORM stakeholders and risk governance forums
- Contribute to internal reporting on digitalisation risk
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- GCP
- AWS
- Azure
- APIs
- distributed systems
- cloud platforms
- automation technologies
- digital assets
- distributed ledger technologies (DLT)
Benefits
Mentale Gesundheitsförderung
- Mental health awareness trainings
Gesundheits- & Fitnessangebote
- Health check-ups
- Vaccination drives
- FitnessCenter Job
Gratis oder Vergünstigte Mahlzeiten
- Advice on healthy living and nutrition
Familienfreundlichkeit
- PME family service
Flexibles Arbeiten
- Flexible working
- Hybrid working
Sonstige Vorteile
- Job tandem
- Diversity, equity and inclusion
- Banking services
Betriebliche Altersvorsorge
- Pension plans
Firmenfahrrad
- Company bicycle
Öffi Tickets
- Deutschlandticket
Noch nicht perfekt?
- Deutsche BankVollzeit/Teilzeitmit HomeofficeBerufserfahrenBerlin
- Deutsche Bank
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Vollzeit/Teilzeitmit HomeofficeBerufserfahrenBerlin - Deutsche Bank
Lead Solution Architect (Digital Client Channels)(m/w/x)
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Lead Quality Assurance Engineer (Digital Client Channels)(m/w/x)
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Senior Operational Enterprise Risk Manager(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin
.NBO, Reputational Risk, OR ESG and AI & DA - AVP(m/w/x)
Digital risk assessments for AI, cloud, and automation at a financial institution. Hands-on digital technology and cloud architecture understanding required. Mental health awareness training, health check-ups, and vaccination drives.
Anforderungen
- Degree in Business, Finance, Technology, Engineering, Risk Management, or related discipline
- Experience in operational risk, digitalisation risk, technology risk, or related control function, ideally within financial institution or regulated environment
- Hands-on understanding of digital technologies and architectures, including cloud platforms, APIs, automation technologies, and distributed systems
- Experience supporting assessment of technology-enabled processes and digital transformation initiatives from risk and control perspective
- Understanding of cloud architectures (GCP, AWS, Azure) and associated operational and resilience risks
- Understanding of API architectures, microservices environments, and platform-based digital ecosystems
- Familiarity with digital assets and distributed ledger technologies (DLT) and associated risk considerations
- Working knowledge of relevant regulatory frameworks (DORA, MiCAR, technology outsourcing, digital operational resilience)
- Strong analytical and documentation skills, ability to produce clear, evidence-based analysis and communicate findings effectively to senior stakeholders
Aufgaben
- Oversee and enhance digitalisation risk management
- Contribute to risk governance for digital processes and assets
- Support independent oversight of digitalisation-related risks
- Perform detailed risk assessments of digital risks
- Analyze risks from automation, digital assets, cloud solutions, and AI/ML processes
- Support development of digitalisation risk framework
- Maintain risk taxonomies, control standards, and assessment methodologies
- Monitor regulatory developments in digital operational resilience
- Support regulatory impact assessments and implementation
- Gather information from 1st Line teams and specialist functions
- Perform thematic reviews and assess control effectiveness
- Track remediation actions for digitalisation risk
- Prepare high-quality analysis and documentation
- Support senior ORM stakeholders and risk governance forums
- Contribute to internal reporting on digitalisation risk
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- GCP
- AWS
- Azure
- APIs
- distributed systems
- cloud platforms
- automation technologies
- digital assets
- distributed ledger technologies (DLT)
Benefits
Mentale Gesundheitsförderung
- Mental health awareness trainings
Gesundheits- & Fitnessangebote
- Health check-ups
- Vaccination drives
- FitnessCenter Job
Gratis oder Vergünstigte Mahlzeiten
- Advice on healthy living and nutrition
Familienfreundlichkeit
- PME family service
Flexibles Arbeiten
- Flexible working
- Hybrid working
Sonstige Vorteile
- Job tandem
- Diversity, equity and inclusion
- Banking services
Betriebliche Altersvorsorge
- Pension plans
Firmenfahrrad
- Company bicycle
Öffi Tickets
- Deutschlandticket
Über das Unternehmen
Deutsche Bank
Branche
FinancialServices
Beschreibung
Das Unternehmen ist Teil der Deutsche Bank Group und fördert eine positive, faire und inklusive Arbeitsumgebung.
Noch nicht perfekt?
- Deutsche Bank
Digitalisation Risk VP – Operational Risk Management(m/w/x)
Vollzeit/Teilzeitmit HomeofficeBerufserfahrenBerlin - Deutsche Bank
AI Risk and Controls Advisor – Indra Program(m/w/x)
Vollzeit/Teilzeitmit HomeofficeBerufserfahrenBerlin - Deutsche Bank
Lead Solution Architect (Digital Client Channels)(m/w/x)
Vollzeit/Teilzeitmit HomeofficeSeniorBerlin - Deutsche Bank
Lead Quality Assurance Engineer (Digital Client Channels)(m/w/x)
Vollzeit/Teilzeitmit HomeofficeSeniorBerlin - Unzer
Senior Operational Enterprise Risk Manager(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin