Itao

11 hours ago


Pune Maharashtra, India Deutsche Bank Full time

**ITAO**:
**Job ID**:R0336164

**Full/Part-Time**:Full-time

**Regular/Temporary**:Regular

**Listed**:2025-01-22

**Location**:Pune

**Position Overview**:
**Job Title-**ITAO**

**Location
- Pune**

**Role Description**
- The ITAO has a sound knowledge of development methodologies and the IT policies necessary to perform effectively in the organisation, aligned to the bank’s appetite for risk.
- The ITAO supports the bank’s audit function in the remediation of audit points and self-identified issues to reduce risk. The ITAO is responsible for producing and maintaining accurate documentation on compliance with methodologies, IT policies and IT security requirements.

**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**
- Is responsible for setting up various environments for development, testing and production.
- Leads the discussions with Business for new requirements.
- Leads the discussion with Vendor regarding the product implementation, customization, and enhancements.
- Assists more junior members of the team and controls their work where applicable.Enterprise IT governance, Information security, Information content publishing, Specialist advice, Knowledge management, Business risk management, Continuity management, Data management, Requirement’s definition and management, Availability management, Service acceptance, Configuration management, Asset management, change management, security administration, Application support, Problem management, Incident management, Quality assurance, Confirmation review, Relationship management.

**Task breakdown**:

- Interface with Internal and External Auditors for IT Audits.
- Remediate IT related Audit Findings and IT Risk and control related issues.
- Initiate and manage technical projects to deliver the required Business services and meet services levels.
- Prepare and review effort estimates.
- Manage delivery costs, software licenses and vendor contracts.

**Your skills and experience**
- Knowledge of system design, development, implementation, and user support principles and practices.
- Familiarity with Project management principles.
- Knowledge of Application Architectures and fundamental principles of software interfaces.
- Knowledge of IT Risk and Controls, IT Security.
- COBIT/ITIL/PMP/CRISC/CSSLP/CISSP/equivalent certifications preferred.

**People skills**:

- End to end ownership in driving team towards delivery.
- Performance and productivity orientation to promote high-quality results.
- Profound analytical skills and problem-solving abilities.
- Good communication and excellent interpersonal skills.
- Pro-active and flexible working approach.
- Ability to think outside the box to resolve problems.
- Efficient and well organized, detail oriented.

**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:
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.


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