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Technical Information Security Officer
4 months ago
Description
The TISO acts based on the direction of and the tasks assigned by the Divisional TISO. The TISO is typically assigned a set of application software assets and associated databases (IT aspects only), Infrastructure software assets, IT services, hardware assets or IT assets associated with building / facilities. Therefore, the TISO assumes ownership for these assets from an IT Security perspective. The TISO executes all tasks that are assigned to this role based on defined and approved rules and processes
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 aboveYour Key Responsibilities
The TISO’s responsibilities within the assigned Unit comprise:
To accept the ownership and responsibility for the Information Security of the assigned IT assets To carry out the IS Risk and compliance assessments for the assigned IT assets and processes To remain fully trained and skilled by completing the required Information Security training provided by CSO or as requested by the Principal TISO or the Divisional TISO To provide guidance to key role holders such as ITAOs and IS Officers to develop a secure environment by evaluating the IT Security requirements as early as possible in the system development life cycle to select the applicable Information Security Controls for implementation To guide ITAOs on the implementation of compensating controls in case of deviations from the applicable Information Security Controls To approve the access control and user authorisation setup of the assigned IT assets. To execute and document periodical recertification of access rights in compliance with the DB Group Identity and Access management processes To ensure that the necessary Information Security Controls are implemented To cooperate with key role holders such as ITAOs and IS Officers to put monitoring capabilities for IT assets in place Information Security Policy - Deutsche Bank Group For internal use only Page 24 To review the output of the monitoring jointly with the key role holders such as ITAOs and IS Officers to avoid degradation of the required security level To analyse and review the configuration of IT assets where required and to advise on the remediation of gaps according to the applicable Information Security policies To contribute to the Information Security incident management process in the case of a security breach for their IT assets, if requested To maintain the Information Security related documentation of assigned IT assets in the DB Group IT asset inventory. Proactively recertify users, groups coming from all such dashboards, perform attestations, security warnings Act as mediator and subject matter expert for business and IT management on information security topics. Demonstrates personal commitment to the Bank’s values Adheres to Bank Policies and Procedures and drives compliance within the team. Takes ownership for own development and career management, seeking opportunities to develop personal capability and improve performance contributionPeople Management
Actively supports the business strategy, plans and values, contributing to the achievement of a high performance culture Takes ownership for own career management, seeking opportunities for continuous development of personal capability and improved performance contribution Acts as a role model for new employees, providing help and support to facilitate early integration and assimilation of their new environment Supports tough people decisions to ensure people performance is aligned with organisation imperatives and needs. Addresses individual performance issues, where necessary, to drive for high performanceYour Skills & Experience
Minimum 9 years working experience on Identity & Access Management, Governance, Risk and Control related topics Basic knowledge technology like Mainframe (COBIT, JCL, DB2), microservice architecture, JAVA, ITIL, ServiceNow, JIRA Good business analyse knowledge of system design, development, implementation, and user support principles and practices Working knowledge about Use recertification process and impact, application security concepts and findings like 2FA, representing application in audits and support ITAO Basic Knowledge on Database Systems, application interactions and server operating systems Working Knowledge around Network Security concept Good communication skills, both written and verbal are fluent in English (written/verbal) Good analytical skills and problem solving abilitiesEducation/Qualifications
Bachelor of Science degree from an accredited college or university with a concentration in Computer Science or Software Engineering (or equivalent) Proven capabilities / competencies in mitigating the Information Security / Application Governance / IT Control etc. Strong understanding of service delivery and relationship management Project management, analytical and problem solving skills Effective communication and strong interpersonal skills Team player, highly motivated, practical problem solverHow 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