Job Description

Job Title: Information Security Specialist, AVP

Location: Pune, India

Role Description

• The Technology Data Innovation (TDI) Chief Security Office (CSO) comprises both Corporate Security and Information Security. We run security operations globally to protect the bank’s people, infrastructure, processes, and information.
• CSO Information Security Production Services (ISPS) Control Governance role leads Control Governance activities, within the CSO/ISPS, which performs Identity & Access (I&A) Operations and own the related Policy Controls.
• You will drive compliance assurance for I&A Policy Controls by performing essential governance activities, including Control Compliance and Reporting. This role requires collaboration with diverse stakeholders such as Control Owners, Capability Owners, and Senior Management.
• You will be responsible for ensuring Control Articulation is current, self-explanatory, and provides detailed implementation guidance. Acting as a crucial liaison between I&A Control Owners and the CSO-level Control Framework Owner, you will ensure adherence to Framework requirements.
• This role reports to the CSO/ISPS Governance Head and requires regular and ad-hoc reporting.
• Governance and Control conducts proactive Information Security (IS) controls assess ability and applicability reviews for the emerging technologies to design adaptable IS assessment framework to appropriately assess the security requirement for relevant applications and infrastructures
• This role will be responsible for documenting and defining the new business requirements, enhancements, and security requirements for our GRC platform. They will work directly with stakeholders across business and technology to determine the best solutions to achieve efficiency and improve effectiveness in our risk and compliance assessment tool.

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy,

• Best in class leave policy.
• Gender neutral parental leaves
• 100% reimbursement under childcare assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

Your key responsibilities

• Be responsible and accountable for Control Governance Tasks
• Collaborate with Control Onwers to provide required guidance
• Closely work with the CSO Control Framework team to understand framework requirements
• Support business product owners to understand product requirements
• Ensure Controls articulation serves the purpose
• Review KPIs, Identify & follow-up on gaps
• Manage key stakeholders through regular progress updates

Your skills and experience

We are looking for motivated candidates who show us

• Expertise in governance tasks
• Excellent documentation and negotiation skills
• Experience creating detailed reports, and giving presentations
• Domain Knowledge – Information Security / Identity & Access Management
• Passionate about problem solving & technology
• Expertise on Microsoft products, such as Word, Excel (on formula level), PowerPoint, OneNote
• Experience with tools like JIRA, ServiceNow IRM, RSA Archer, MS Visio

Always a plus

Working experiences in a complex Controls landscape

• Working experiences in a global team
• Any certifications: CISSP, CISM, Certified Risk Analyst, PMP, ISO 27001

Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.

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 and our teams

Please visit our company website for further information:

https://www.db.com/company/company.html

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.