Technology Risk and Control analysts for Payments

Technology Risk and Control Analysts for Payments

Job ID: R0382531 Full/Part-Time: Full-time Regular/Temporary: Regular Listed: 2025-04-07 Location: London

Position Overview

We are seeking an experienced detail-oriented Information Technology/Information Security (IT/IS) Payments Control analyst at the AVP level to join the Payments Campaign Team and contribute to the ongoing management and monitoring of the IS/IT controls of our payments systems ensuring a robust and sustainable control environment.

You will be responsible for executing the ongoing operational processes post the delivery of the Payments F4 KD programme; maintaining and, where possible, uplifting the processes and controlling functions that have been designed for the ongoing management of payment application/platform, management of the payment control inventories, the payment control framework, payment threat landscape and contributing to the annual payment risk assessment. You will also take ownership of the process to monitor and report monthly payment control compliance and ensure payment risk is mitigated.

Your key responsibilities

• Overall ownership and responsibility for the execution of the Key Operating Procedures (KOP) of the Payments Campaign Team and contributing to the governance activities ensuring the controlling processes defined are operated effectively and maintained.
• Manage the day-to-day inventories processes as defined by the Payment F4 programme, including managing the payments application and payments controls inventory.
• Contribute to annual Payments Risk Assessment process utilizing numerous internal and external inputs.
• Ensure transparency of control compliance for payment applications/platforms, payment controls, risk mitigants and automation standards and publish periodic reports.
• Design and coordinate the transition to the target state dbCRG platform.
• Work collaboratively with the Payment Control Testing Function to review Control testing status reports.

Your skills and experience

• Hands-on experience of remediating and/or managing IT & IS control risks.
• Proven track record of collaborating on continuous process improvements through automation or synergies.
• Practical experience in working within an agile framework, including tools and processes.
• Excellent communication skills, with a proven ability to precisely articulate stakeholder requests and develop comprehensive requirements.
• Able to liaise and engage with key stakeholders and functions beyond the immediate team.
• Ability to generate structured reports, identifying and escalating risks and issues on a timely basis.

How we’ll support you

• Training and development to help you excel in your career.
• Coaching and support from experts in your team.
• A culture of continuous learning to aid progression.
• A range of flexible benefits that you can tailor to suit your needs.

About us

Deutsche Bank is the leading German bank with strong European roots and a global network. Deutsche Bank in the UK is proud to have been named in The Times Top 50 Employers for Gender Equality 2024 for five consecutive years. We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

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