DenizBank AG
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In this role, you will develop IT governance frameworks and ensure compliance with regulations. You will conduct audits, monitor processes, and coordinate communication between internal and external audit teams.
Installation, configuration, testing, maintaining of third-party and banking applications including the communication with the counter parties (both internal and external stakeholders) Proactively ensure application availability Management of the...
Develop, maintain, evaluate and implement policies and procedures in line with regulation audit findings, security programs comply with relevant laws, regulations and policies to minimize or eliminate risk and audit findings Perform the designed...
Assessment, monitoring, control and reporting of all risks relevant to the bank Assumption of topic responsibility depending on previous knowledge and specialization, e.g. ICAAP, liquidity risk, overall bank stress test, recovery planning Determination,...