ISCT - Information Security Specialist

2 weeks ago


Pune, India F337 Deutsche India Private Limited, Pune Branch Full time
Description

Chief Security Office is responsible for the creation, maintenance and implementation of the information security strategy of Deutsche Bank Group. CSO steers the measures derived from the information security strategy and provides guidance to employees regarding the identification, development, implementation and execution of all processes which serve to reduce information security risk, to respond to incidents, and to establish appropriate policies and standards for information security management.CSO division, Business Information Security and Governance, defines Information Security control objectives and conducts inclusive, reliable, threat-oriented, and risk-driven Information Security control / capability testing & governance to satisfy regulatory and organizational requirements. Team is located in the Bank’s major business hubs in Germany, the United States of America and India.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 responsibilitiesDesign Test cases to evaluate the IS capability / control design effectiveness and operational effectivenessExecutes day-to-day operational IS control testing work and contributes to the delivery of the testing and monitoring function and manages scope of deliverables.Undertakes testing assignments, drafts test findings for review, facilitates issue tracking and validates them to closure.Drafts high quality test reports for review by senior management, facilitates finding tracking and validates actions taken to remediate previous test findings.Executes IS Control effectiveness test fieldwork in line with the agreed test approach e.g. documenting Process Flows, identification of key risks, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with standards.Acts as a competent partner and challenger to clients in the closure process of findings.Communicates openly with management and the internal stakeholders; keeps them informed of potential findings and escalate problems/delays accordingly.Proactively develop and maintain professional consultative working relationships with the CSO function, clients and respective support areas and will use a range of approaches to collect relevant information to assess key risks.Define key operational procedures where necessary and ensure adherenceFocus on utilizing the capacity in an efficient and effective manner. Monthly tracker to be maintainedRepresent the process and provide inputs for the Monthly and Quarterly dashboards with performance and with any challenges faced or suggestions to improve the qualityPartners with other divisional/teams during IS Control effectiveness tests engagement to use a collaborative approach.Your skills and experienceMandatory5-10 years of work experience in the Information Technology area (common operating systems, databases, threat operations, vulnerability management, cloud security, as well as cryptographic topics) or in IT Audit, preferably in the financial industryClear understanding of the relationship between IT risk and how this applies to business processesProject management experience with strong analytical and problem-solving skillsEffective communication and strong interpersonal skillsExperience in global and diverse teams across different time zones and within a matrix environmentUniversity degree in Computer Science / (Commercial) Information Technology or equivalent qualificationAbility to monitor, track and clearly communicate progress, escalate issues when appropriatePositive attitude and proactive behaviorProfessional appearance and strong verbal and written communication skills and the ability to communicate on all hierarchy levels. Fluent in English.Self-driven, eager to learn and well-organized team playerProfessional / industry recognized certifications (e.g. CISA, CCSP, CISSP, OSCP) are highly beneficial to cover a broad range of Information Security areas where relationship with the business or IT is requiredStrong knowledge of IS threat analysis and frameworks (e.g MITRE ATT&CK Framework)OptionalStrong understanding of cyber security standards (e.g. NIST, OWASP, ISO27001) and knowledge of the regulatory environment in the financial sector (e.g. KAIT, BAIT, ESMA cloud guidelines)German language is beneficialHow 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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