IS Control Governance Specialist

Job Title: IS Control Governance Specialist

Corporate Title: Associate

Location: Mumbai, India

Role Description

• Information Security is responsible for preventing IT-based crime, hacking, intentional or inadvertent modification, disclosure, or destruction to the organizations information systems and IT assets and intellectual property. The focus of the role is to ensure highly professional and productive procedures, policies and processes are in place, and aligned and agreed with relevant stakeholders. Roles within Information Security may cover one or more areas of speciality.

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

• Develop, maintain and update the Information Security Risk related Control Objective set in alignment with the respective procedures

• Carry out a gap assessment on coverage and adequacy of assigned Control Objectives against provided regulatory mandates

• Evaluate adequacy of underlying control set that is supporting the fulfillment of assigned Control Objectives

• Execute Control Governance specific activities as defined by the respective operating documents, e. g. review, approval, rejection of control records with provided justification

Your skills and experience

• Familiarity with Information Security relevant industry best practices and/or standards e. g. ISO27000, NIST, CRI Profile

• Proven experience in executing gap analysis.

• 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.

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.

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.