IS Control Governance Specialist

Deutsche Bank; Mumbai Suburban; On-site; INR 1,800,000 - 2,800,000; Full time

Benefits offered by this job

Leave policy

Parental leave reimbursement

Certifications sponsorship

Employee Assistance Program

Hospitalization Insurance

Accident and Term life Insurance

Health screening

Job summary

Deutsche Bank in Mumbai, India, seeks an IS Control Governance Specialist (Associate) to lead governance of Information Security controls and align them with regulatory mandates. The role emphasizes developing and updating risk control objectives, performing gap analyses, and validating control adequacy in collaboration with stakeholders.

Ideal candidates bring familiarity with ISO27000/NIST standards, hands-on gap analysis experience, and the ability to leverage AI tools to boost productivity

Qualifications

• Familiarity with Information Security relevant industry best practices and/or standards e.g. ISO27000, NIST, CRI Profile.
• Proven experience in executing gap analysis.
• Experience with leveraging AI tools to enhance productivity while ensuring responsible and ethical use of data and AI outputs.

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)

Skills

Information security standards

Gap analysis

AI-enabled workflows

Regulatory alignment

Job description

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.