CB Information Security Officer
4 weeks ago
The Divisional CISO has the ultimate responsibility for the operational aspects of ensuring compliance to Deutsche Bank’s 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 we’ll offer youAs part of our flexible scheme, here are just some of the benefits that you’ll enjoyBest in class leave policyGender neutral parental leaves100% reimbursement under childcare assistance benefit (gender neutral)Sponsorship for Industry relevant certifications and educationEmployee Assistance Program for you and your family membersComprehensive Hospitalization Insurance for you and your dependentsAccident and Term life InsuranceComplementary Health screening for 35 yrs. and aboveYour key responsibilitiesInformation Security Officer (ISO) -The ISO is a manager aligned to an application (Application ISO) both together hereafter referred to as ‘area of responsibility’. The ISOhas the responsibility for ensuring the compliance with the Group Information Security requirements in their area of responsibility.Key responsibilities comprise but not limited to:ISO:To ensure Information Security risk assessments and compliance evaluations for assigned IT assets are performedTo 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 responsibilityTo identify and describe application and business process dependencies (upstream and downstream) for integrity and availability evaluations, including changesTo agree assessment results and track remediation, including follow-ups and mitigating actionsTo resolve data quality issues pertaining to the application portfolioTo 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 D-ISO / 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 teamAnalyze the root cause for delays or incorrect processing and propose sustainable solutionsGenerate MIS for multiple IS topics and to assist senior management identify risksSupport the wider D-CISO office where requiredSupport on CAPs and special projectsAny adhoc analysis and presentationsIdentify areas for improvement in processes in terms of both efficiency and qualitySupport on inquiries from internal and External Audit, regulators and clients.Assist in designing and implementing control framework for third party applications.Analyze the root cause for delays or incorrect processing and propose sustainable solutionsGenerate MIS for multiple IS topics and to assist senior management identify risksSupport the wider D-CISO office where required including any adhoc analysis and presentationsThe Segregation of Duties (SoD) Manager acts as the single point of contact for the Divisions or Functions or other stakeholders with regard to any SoD related questions or issues in their area of responsibility.Key responsibilities of the SoD Manager comprise:To design and implement SoD Rules (for applications) in close collaboration with the ISO as well as other SoD Managers or stakeholders who may be affected by these rules. This includes the regular review of these rules and any necessary amendmentsTo assess and remediate any SoD violations detected within their area of responsibility by either revoking inappropriate access or ensuring adequate compensating controls or exception handling proceduresTo assess the impact of inappropriate access on business operations and identify if there are indications for improper use of this accessTo act as the single point of contact for the Divisions or Functions or other stakeholders with regard to any SoD related questions or issues in their area of responsibilityLiaise and coordinate with Central SoD Governance team and attend SoD forumsYour skills and experienceExperience as IT and/or IS analyst – ideally in a Corporate Banking environmentProficiency in Microsoft Office applications (Excel, PowerPoint, Word, etc.)Excellent communication skills in English (verbal and written) with ability to articulate / engage with Senior management stakeholders (a must)Strong analytical skills and ability to transform complex issues into efficient solutionsAdvanced presentation/interactive skills sufficient to convey complex conceptual information/ideas on issues requiring interpretation and opinion.Desire to work in a fast paced, challenging multi-cultural environment and with ability to work in a global teamSelf-motivated, critical thinking and good understanding of major business and risk processesManagement Skills:Strong operational and people management skills, including the ability to operate within a diverse team.Excellent partnering skills and stakeholder management. The ability to successfully navigate a complex organisation, build strong relationships and work collaboratively with business and management teams and with other control functions.Comprehensive management / leadership skills, including the ability to motivate teams through demonstrable commitment to CB and DB’s success.Experience/qualifications:Good university graduate or post-graduate degree with Information Security, Risk Management and GovernancePrior experience in a risk environment (e.g. in BISO, ORM, Audit, Data Privacy)Good understanding of major business and operational risk processes.Certifications such as ISO27001-LA/LI, CISM, CISSP etc.Experience in banking industry with a strong sense of accountability and integrityHow we’ll support youTraining and development to help you excel in your careerCoaching and support from experts in your teamA culture of continuous learning to aid progressionA range of flexible benefits that you can tailor to suit your needs
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CB Information Security Officer
1 month ago
Mumbai, India 9608 Deutsche India Private Limited, Mumbai Branch Full timeDescription The Divisional CISO has the ultimate responsibility for the operational aspects of ensuring compliance to Deutsche Bank’s 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...
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CB Information Security Officer
1 month ago
mumbai, India 9608 Deutsche India Private Limited, Mumbai Branch Full timeDescription The Divisional CISO has the ultimate responsibility for the operational aspects of ensuring compliance to Deutsche Bank’s 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...
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