Location
Mumbai | India
Job description
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
- Establish and document roles/entitlements for each of the application together with the Role owners.
- 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 with Business and control functions
Personal Characteristics: - Proactive attitude and self-initiative
- Ability to think laterally.
- Strong Team Player skills as well as working independently
- Eagerness to learn and adapt to new situations and processes
- Delivery-focused, able to manage multiple deliverables to deadlines
- Flexibility with respect to new tasks and the ability to work diligently in stressful situations
- Ability to learn quickly
- Driven and able to handle day-to-day routine as well as cope with shifting priorities and changing responsibilities to meet needs and demands
How We'll Support You - Training and development to help you excel in your career
- Flexible working to assist you balance your personal priorities
- Coaching and support from experts throughout the bank
- 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:
Our values define the working environment we strive to create – diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.
We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.
Visit Inside Deutsche Bank to discover more about the culture of Deutsche Bank including Diversity, Equity & Inclusion, Leadership, Learning, Future of Work and more besides.
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