Vice President - Information Risk - BFSI

- Assisting in the implementation of 3LoD initiatives for the team for 2016 and into 2017, resulting in a BAU operating model

- Develop relationships with functions engaged in IT Risk Management

- Undertake Risk Reviews of IT Control framework

Responsibilities:

- Analyse regulatory, audit and 3LoD programme requirements to structure a control framework for IT Risks in scope

- Completing implementation activities during the course of 2016 and into 2017, working with colleagues in GTO Technology, CISO and GDM. This will range from:

Designing Control Standards

Designing and undertaking 2nd Line Control Assurance activities

Developing and managing the reporting of Risks from the 2nd Line perspective

- Support the Regional and GT Global Product alignment for the function in the region

- Manage incidents and crises as required within DB's Crisis Management model

Experience:

- Solid relevant experience, preferably in financial or consultancy firm

- Information Technology Risk Management related experience preferred

- Demonstrable Operational and Non-Financial Risk Management skills

- Experience of working in major projects in large financial institution

- Demonstrable success managing and operating in a matrix environment that encompasses functional and geographical diversity