Manager
Deutsche Bank · Bucharest, Romania · Hybrid
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Lead and coordinate internal and external cybersecurity and regulatory audits and manage remediation efforts.
Worth knowing: SOX and SOC 2 audits specifically mentioned
Job Description: DB Global Technology is Deutsche Bank’s technology centre in Central and Eastern Europe. Since its set-up in 2013, Bucharest Technology Centre (BEX) has constantly proven its capacity to deliver global technology products and services, playing a dynamic role in the Bank’s technology transformation. We have a robust, hands-on engineering culture dedicated to continuous learning, knowledge-sharing, technical skill development and networking. We are an essential part of the Bank’s technology platform and develop applications for many important business areas. Are you a highly organized and detail-oriented professional with a passion for cybersecurity and compliance? We are seeking an experienced Audit Manager to join our team. In this role, you will be instrumental in overseeing and coordinating a wide range of audits and assessments to ensure our organization's security posture and compliance with internal policies and external regulations. You will serve as the primary point of contact for auditors, working closely with various internal teams and external stakeholders to drive successful outcomes. This position requires a strong technical understanding of security systems and a strategic mindset to navigate complex audit requirements. Responsibilities Serve as the primary liaison between internal business units and external auditors/assessors. Coordinate various audits, collection and review of evidence, ensuring all documentation is accurate, complete, and aligned with audit requirements. Lead the planning, execution, and management of all audit-related activities, including internal audits, regulatory audits (e.g., SOX, SOC 2 etc.), internal assessments, and external security assessments. Track, manage, and drive the timely remediation of internal and external audit findings and control gaps, coordinating across teams to ensure robust, sustainable closures. Proactively identify, assess, and escalate emerging risks and operational gaps across business workflows, ensuring key vulnerabilities are captured before they impact the organization. Perform comprehensive risk and impact analyses to quantify potential exposure and presenting it for executive management review and strategic decision-making. Evaluate the technical effectiveness of security controls and their alignment with regulatory requirements.
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