Deutsche Bank Group
Financial Services
VendorGovernanceSpecialist,AVP
“Vendor Governance Specialist, AVP at Deutsche Bank Group. Skills: Vendor Governance, IT Service Contracts, Risk Management, Audit Management, Information Security. govern the IT service contracts. contract, commercial, performance and vendor risk management of the contracts”
What You'll Achieve.
resolve issues as quickly as possible to help build and strengthen the relationship
Industry & Context.
analysis; problem solving
What They're Looking For.
Must Have
At least 10 years' experience in the financial services industry, at least five years in internal/External audit, experience as an audit manager, preferably in the areas of procurement, sourcing and third-party management, knowledge of outsourcing regulations and requirements of organizations, experience in delineating and performing audits to manage third party and outsourcing risks in financial institutions, Extensive knowledge and experience in IT Security and Information Security (both technical and organizational controls), Solid understanding of Risk Management principles, Solid understanding of Governance Risk and Control (GRC) tools/services/frameworks, Sound knowledge of the global banking control environment and compliance issues in the banking/finance industry, Solid communication skills, clear oral and written expression, logical structure and structured approach, Fluency in English (written and oral) and local languages where applicable, Solid skills in relationship management, analysis, problem solving, communication, influencing, planning and presentation, Good knowledge of auditing standards and concepts, Ability to work in a fast-paced business environment, Ability to work in virtual, global teams in a matrix organization, sharing knowledge and developing the skills of team members
Nice to Have
preferably in the areas of procurement, sourcing and third-party management, Understanding of banking industry and services to be able to evaluate impact of security risks is beneficial
What You'll Do.
govern the IT service contracts
performance and vendor risk management of the contracts
and optimizing vendor relationships
Performance validation
real-time dashboarding/reporting
supervising contractual obligation/SLA’s
Audits and Risk Governance
Lead external/Internal audits
including all phases of the audit lifecycle
Assist in managing audit coverage for external and internal outsourcing and tracking compliance by providing support with necessary evidences as required
work towards closure and provide expert opinion on action plans
Complete all assigned audit tasks
resolve Self-Identified Issues (SII)
Risk & Issues for Engagements in the stipulated timeframe
Support Risk and Compliance in the development of formal responses to Audit and Regulatory inquiries or assessments and vendor governance
Comprehensive documentation of the identified gaps and related risk from the technical as well as from the business perspective
Review of vendor policies related to Information Security
and gap analysis to the DB security requirements
Advise Lines of Business of assessment progress and results based on the review performed and how those results align to the control standards for the organization
Actively work with vendors and project managers on IS related findings to resolve issues as quickly as possible to help build and strengthen the relationship
Lead vendor risk governance topics
How You'll Work.
Team & Collaboration
Extensive communication with the project managers responsible for the outsourcing and service relationship owners as well as vendor security experts; Ability to work in virtual, global teams in a matrix organization, sharing knowledge and developing the skills of team members
Communication Scope
clear oral and written expression; logical structure and structured approach; Fluency in English (written and oral) and local languages where applicable; communication; influencing; presentation
Process & Methodology
planning
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