Information Security Specialist, AVP

Deutsche Bank AG; Pune District; On-site; INR 1,800,000 - 2,400,000; Full time

Benefits offered by this job

Best in class leave policy

Gender neutral parental leaves 100% Re

Certification sponsorship

Employee Assistance Program

Hospitalization Insurance

Accident and Term life Insurance

Health screening for 35+

Job summary

Deutsche Bank AG in Pune, India seeks an Information Security Specialist, AVP to lead CSO ISPS control governance. You will drive compliance assurance for I&A policy controls, articulate controls with detailed implementation guidance, and report to CSO/ISPS Governance Head.

The role collaborates with diverse stakeholders to align framework requirements and support risk management initiatives. You will document new security requirements, enhance the GRC platform, and work with business and tech

Qualifications

• Experience in governance tasks and ensuring policy controls are current.
• Excellent documentation and presentation skills.
• Ability to create detailed reports and present to stakeholders.
• Domain knowledge in Information Security / IAM.
• Proven use of AI tools to improve productivity while ensuring ethics.
• Certifications such as CISSP, CISM, or PMP are desirable.

Responsibilities

• Be responsible and accountable for Control Governance Tasks.
• Collaborate with Control Owners to provide required guidance.
• Work with CSO Framework team to understand requirements.
• Support business product owners to understand product requirements.
• Ensure Controls articulation serves the purpose.
• Review KPIs and follow up on gaps.
• Manage stakeholders through regular progress updates.

Skills

Governance tasks

Documentation

Reporting

Information Security

Identity & Access Management

AI tooling usage

Problem solving

Microsoft Office

Tools

JIRA

ServiceNow IRM

RSA Archer

MS Visio

Job description

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

• 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. For over 150 years, our dedication to being the Global Hausbank for our clients has been driven by our people – in around 60 countries and across more than 150 nationalities. Their deep understanding, insights, expertise, and passion help our clients navigate an increasingly complex world – be it in our Corporate Bank, our Private Bank, our Investment Bank or our Asset Management (DWS) division. Together we can make a great impact for our clients at home and abroad, securing their lasting success and financial security.

More information at: Deutsche Bank Careers (db.com)