Biso Support

**BISO Support**:
**Job ID**:R0311847**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-01-24**Location**:Mumbai**Position Overview**:
**Job Title: Information Security Officer (ISO)**

**Corporate Title: Analyst**

**Location: Mumbai, India**

**Role Description**

**About Deutsche Bank**:
Deutsche Bank is the leading German bank with strong European roots and a global network. We’re driving growth through our strong client franchise. Against a backdrop of increasing globalization in the world economy, Deutsche Bank is very well-positioned, with significant regional diversification and substantial revenue streams from all the major regions of the world. We serve our clients’ real economic needs in commercial banking, investment banking, private banking and asset management. We are investing heavily in digital technologies, prioritizing long term success over short-term gains, and serving society with ambition and integrity. All this means a career packed with opportunities to grow and the chance to shape the future of our clients.

**About the business division**:
Deutsche Bank's Private Bank corporate division combines the private banking expertise of the Deutsche Bank and Postbank brands in Germany, along with the global network of the International Private Bank, which includes its global business with wealthy clients as well as with private clients and small and medium enterprises (SMEs). Both in its home market of Germany and internationally, the Private Bank offers its clients high-quality financial services from a single source. These range from comprehensive services for private customers and support for demanding entrepreneurs and their families, to solutions for small and medium-sized companies in important Eurozone markets.The Private Bank is one of the four pillars of Deutsche Bank Group, along with the Corporate Bank, Investment Bank and DWS, the institution’s asset management unit. Deutsche Bank is the leading bank in Germany with a global network and strong European roots.

**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 child-care assistance benefit (gender neutral)
- Flexible working arrangements
- 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**
- Responsible to ensure compliance with the Information Security Policy and the subordinate documents within area of responsibility
- Ensure any changes to the roles are supported by documented valid justification/s along with an Impact and Risk assessment as part of business decisions
- Execute IS Risk assessment and compliance evaluations for assigned IT assets with support from BSO community
- Review and address quality issues within BISO scope of responsibilities
- Ensure execution of Information Security risk management in line with DB Information Security Policy/Guidelines including 1) InfoSec controls 2) Mitigating Control weakness 3) End user access review and recertification 4) provide InfoSec advisory on vendor relationships 5) Support BCM and DR exercise from BISO perspective 6) Providing guidance on control implementation
- Support Chief BISO delegate on relevant actions and initiatives.
- Create Segregation of Duties (SoD) rules for IT, assess SoD Rule violations and make exception decisions
- Participate in Information Security initiatives and programmes, as relevant;
- Review and assess severity of information security breaches and recommend appropriate follow-up actions, where necessary
- Advise local business and other partners on CSO solutions and facilitate service adoption in cooperation with Central CSO teams
- Support in the review and assessment of data leakage incidents relevant to IPB Booking Centre

**Your skills and experience**

**Education & Experience**:

- Proven experience of working within Information Security / Information Technology environment ideally in Banking Environment
- Experience working on small to medium scale projects at least within a global environment
- Professional certification including ISO27001 - Lead Auditor/ Lead Implementer, CISM, CRISC
- University degree

**Competencies**:

- Outstanding problem solving, analytical and project management skills
- Proficiency with Microsoft Office programs; e.g. Excel, Word and PowerPoint
- Ability to work in pressurised situations
- Strong work ethic, commitment to excel and proven capacity to work effectively with minimum supervision
- Strong communication (written and verbal) and relationship skills with excellent command of the English language
- Very good influencing and management skills to liaise effectively w