Position OverviewThe Divisional CISO has the ultimate responsibility for the operational aspects of ensuring compliance to Deutsche Banks Information Security Principles The Divisional CISO Office supports the Div CISO in this task In this role
Position Overview
The Divisional CISO has the ultimate responsibility for the operational aspects of ensuring compliance to Deutsche Banks Information Security Principles The Divisional CISO Office supports the Div CISO in this task In this role the candidate will assist all of our business divisions by evaluating and mitigating information security risks in order to meet both audit and regulatory requirements
What Well Offer You
As part of our flexible scheme, here are just some of the benefits that youll enjoy
Best in class leave policy
Gender neutral parental leaves
100% reimbursement under child care assistance benefit (gender neutral)
Flexible working arrangements
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
Key Responsibilities
To ensure Information Security risk assessments and compliance evaluations for assigned IT assets are performed
To provide sufficient information related to the business context, information sensitivity and nature of usage of an application, including identification and implementation of controls for identified Information Security risks in their area of responsibility
To identify and describe application and business process dependencies (upstream and downstream) for integrity and availability evaluations, including changes
To agree assessment results and track remediation, including follow-ups and mitigating actions
To resolve data quality issues pertaining to the application portfolio
To support Identity and Access management functions with regard to application recertification (including selection and onboarding to central recertification platform),user groups and entitlements including their functional conflicts
To cooperate with the Chief BISO / D-CISO to address requests for policy interpretation, guidance and advice, to ensure creation of divisional policies in accordance with the IS Policy Governance and to support policy authors by raising questions to the policy advisory team
Analyze the root cause for delays or incorrect processing and propose sustainable solutions
Generate MIS for multiple IS topics and to assist senior management identify risks
Support the wider D-CISO office where required
Any adhoc analysis and presentations
Identify areas for improvement in processes in terms of both efficiency and quality
Geographic/Time Coverage Required 1130 am 830 pm IST
Skills And Qualifications
Experience as IT and/or IS analyst ideally in a Banking environment
Proficiency in Microsoft Office applications (Excel, PowerPoint, Word, etc)
Very good communication skills in English (verbal and written) with ability to articulate / engage with Senior stakeholders (a must)
Strong analytical skills and ability to transform complex issues into efficient solutions
General Project Management skills
Desire to work in a fast paced, challenging multi-cultural environment and with ability to work in a global team
Self-motivated, critical thinking and good understanding of major business and risk processes
Experience/qualifications
Good university or post-graduate degree with Information Security, Risk Management and Governance
Experience in banking industry with a strong sense of accountability and integrity
How Well Support You
Training and development to help you excel in your career
Flexible working to assist you balance your personal priorities
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
