Deutsche Bank
TechnologyOperationsSpecialist
“Technology Operations Specialist at Deutsche Bank. Skills: IT Asset Owner (ITAO), vendor management, mainframe production support. Act as IT Asset Owner (ITAO) for selected mainframe infrastructure assets. Support asset lifecycle management, audit readiness, and regulatory compliance”
What They're Looking For.
Must Have
understanding of audit, SOX, and IT control frameworks, Experience in vendor management, including software renewals and invoice reconciliation, Proficiency in governance and risk management tools, including Waltz, dbGRC, and JIRA, attention to detail, with the ability to manage financial deadlines and contract milestones effectively, Relevant experience in mainframe (IBM Z) production support, including incident, problem, and change management within a 24x7 or business-critical environment, Working knowledge of z/OS concepts and associated tools, including TSO/ISPF, SDSF, JES2, CA Top Secret, JCL/PROCs, and datasets/VSAM, Understanding of online and database subsystems such as CICS, IMS, and DB2, with the ability to work effectively with application teams and system programmers during incidents and change activities, Experience with workload scheduling, automation, and monitoring tools such as CA-7, TWS, and OMEGAMON, as well as operational reporting and analysis using Excel, Working knowledge of mainframe security and access controls, including CA Top Secret, and experience supporting audits, evidence collection, and control attestation activities
What You'll Do.
Act as IT Asset Owner (ITAO) for selected mainframe infrastructure assets
Support asset lifecycle management
and regulatory compliance
Manage high-value software renewals and vendor contract governance
Ensure critical assets remain compliant with regulatory requirements
Align technical decisions with Global Procurement processes
Prepare and maintain documentation for software audits
Act as primary point of contact for audit-related requests
Support adherence to SOX requirements
Monitor and address compliance gaps
Manage end-to-end renewal process for non-IBM software assets
Coordinate software renewals and support vendor governance activities
Act as IT Asset Owner (ITAO) for CA Top Secret and PICS
Maintain accurate asset and control data across internal systems
How You'll Work.
Team & Collaboration
Work closely with Global Procurement and relevant stakeholders; Work effectively with application teams and system programmers
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