Pb Information Security Officer

Job Title - PB InformationSecurity Officer

Location - Mumbai

Role Description

Business Management is responsible for strategy and planning to align business operations with the bank's mission and goals. Work includes: •Delivering and improving the functions performed by the Business Management community •Researching and analysing industry and competitive trends to identify emerging market opportunities and strategic areas of interest •Identifying and prioritising improvement opportunities and supporting the implementation of discreet sub-units, be they products, desks, infrastructure or control areas of activity or a geographical region •Developing complex forecasting models, budgets, resource allocation and plans for projects •utilising  comprehensive knowledge of company's internal operations to develop forward-looking focus for business •Synthesizing and collating business insights for specific divisional stakeholders and supporting the improvement of policies, processes and procedures to deliver consistent and reliable products / services •Engaging with relevant internal and external stakeholders to deliver the best value for functions / units •Building relationships with external points of contact (e.g. regulators, auditors, etc.) and industry bodies

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

• 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
• 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:

https://www.db.com/company/company.htm

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.