IS Control Governance Specialist

Deutsche Bank; Mumbai; On-site; INR 1,000,000 - 2,000,000; Full time

Benefits offered by this job

Best in class leave policy

Gender neutral parental leaves

Sponsorship for industry relevant cert

Employee Assistance Program for you &/

Comprehensive HospitalizationInsurance

Accident and Term life Insurance

Complementary Health screening for 35+

Training and development to help you"

Coaching and support from experts in你的

A culture of continuous learning to/a

A range of flexible benefits that you`

Job summary

Deutsche Bank in Mumbai seeks an Information Security Risk professional to develop, maintain and update the Control Objective set aligned with the respective procedures.

You will perform gap assessments against regulatory mandates, evaluate the adequacy of control sets, and execute governance activities such as reviews and approvals with justification. The role emphasizes using AI tools to boost productivity while ensuring responsible data usage.

Qualifications

• Proven experience in executing gap analysis.
• Proven ability to leverage AI tools to enhance productivity, optimise workflows and ensure responsible data/AI use.

Responsibilities

• Develop, maintain and update the Information Security Risk related Control Objective set in alignment with procedures.
• Carry out a gap assessment on coverage and adequacy of assigned Control Objectives against regulatory mandates.
• Evaluate adequacy of underlying control set that supports the fulfillment of assigned Control Objectives.
• Execute Control Governance activities such as review, approval, or rejection of control records with justification.

Skills

Gap analysis

AI tools usage

Job description

ROLE

• – 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

REQUIREMENTS

• – 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

BENEFITS

• – Best in class leave policy


• – Gender neutral parental leaves


• – 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


• – 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