Job Description:

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 organization's 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.

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.