TDI - IT Risk and Control - China Onshoring - Vice President
Deutsche Bank
Job Description:
Details of the Division and Team
Technology plays a critical role in Deutsche Bank's transformation. To ensure we will deploy technology and digital solutions in a substantially more comprehensive manner across the bank, Technology, Data and Innovation (TDI) has been established as one technology division for the bank, driving an integrated IT, data, and security agenda across the bank. The function is responsible for implementing the bank’s technology strategy focused on strengthening engineering expertise, introducing an agile delivery model, reducing administrative overheads, de-coupling assets within our IT estate for faster, cheaper deployment, as well as modernizing the bank’s IT infrastructure with long-term investments and benefiting from cloud computing.
In Support of our local businesses, Technology Data Innovation (TDI) provides the IT operations and management including (1) Application Support; (2) Infrastructure Operations; (3) End User Support, in all local business centers across the globe. TDI reduces the complexity in support of the business.
What we will offer you
A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That’s why we are committed to providing an environment with your development and wellbeing at its centre.
You can expect:
Supplemental Savings Plan on top of mandatory social security
20 days of annual paid leave, plus public holiday & Flexible Working Arrangement
A range of competitive benefits to suit your needs
On-line family doctor consultation for both employee & family members
Employee Assistance Program for both employee & family members
Your Key Responsibilities
Risk Identification & Assessment
Conduct risk assessments for infrastructure, applications, and data flows across all Project Dragon workstreams
Maintain a project-specific risk register and track mitigation actions to closure
Evaluate new platforms (e.g., WeCom, SAFE FX, eSign) for risk exposure and control requirements
Control Design & Implementation
Define and implement IT controls aligned with Deutsche Bank’s global frameworks and local regulatory expectations
Support Operational Readiness Reviews (ORRs) and ensure control evidence is complete, auditable, and accessible
Embed risk awareness into every stage of the project lifecycle
Regulatory Compliance
Interpret PRC-specific technology regulations and ensure project alignment with data localization, cybersecurity, and outsourcing laws
Partner with Legal, Compliance, and Regulatory Affairs to validate control adequacy and respond to regulatory developments
Monitoring & Reporting
Monitor control effectiveness and escalate deviations or emerging risks
Provide regular risk and control updates to the Program SteerCo and senior stakeholders
Audit & Documentation
Prepare for internal and external audits, ensuring readiness and traceability of all control activities
Maintain complete, accurate, and accessible documentation for all risk and control processes
Stakeholder Engagement
Collaborate with workstream leads, Deloitte advisors, and Deutsche Bank’s global risk teams
Participate in regulatory workshops and respond to inquiries from Chinese authorities
Your Skills and Experience
10+ years of experience in IT risk management, regulatory compliance, or audit within financial services.
Strong understanding of China’s technology regulatory landscape and its implications for infrastructure and application design.
Proven experience managing regulatory engagements and internal/external audits.
Familiarity with IT control frameworks (e.g., COBIT, NIST, ISO 27001) and risk assessment methodologies.
How we’ll support you
Flexible working to assist you balance your personal priorities
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
Training and development to help you excel in your career
About us and our teams
Deutsche Bank is the leading German bank with strong European roots and a global network. Click here to see what we do.
Deutsche Bank & Diversity
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.