General Ledger Accountant
Flaconi · Berlin
Finance · 17 days ago
Source: Deutsche Bank's own careers site (via Workday)
posted 3 days agochecked on 5 October
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“Own the governance, risk and control framework for an assigned portfolio of applications. Ensure compliance with internal policies, regulatory requirements and technology standards. Proactively assess operational and security controls and identify risks and areas requiring remediation. Coordinate and challenge risk acceptance decisions, ensuring that residual risks are clearly understood and appropriately governed.”
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