Information Security Specialist (AVP) Job Vacancy in Deutsche Bank Pune, Maharashtra – Updated today

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Company Name :
Deutsche Bank
Location : Pune, Maharashtra
Position :

Job Description : Job Title- I&A on-boarding Information Security Specialist
Location-Pune
Role Description
“Information Security Specialist” will be responsible to perform on-boarding assessments if an IT asset is applicable for end user application access for request & approval and business requirement gathering (based on exististing KOP ID Admin procedures) to identify, how future user provision (ID Admin via automated connector or manual centrally or decentrally managed) will be set up between central request & approval platform and to be on-boarded application in adhering to Information Security (IS) internal and regulatory requirements.
Manage on-boarding application pipeline
Responsible to create “request input sheet” for access from request & approval creation based on gathered business requirements on to be on-boarded role/entitlement of access provision and hand over to technical team for form configuration, SIT, Release Management and Deployment
According to each on-boarding decision you will be responsible to create KOP documentation on how ID ADMIN provision process will be set up (automated connector or manual via centrally or decentrally managed) in closed collobaration with application stakeholders
Organize training session for applications were user provision will be handed over to CSO central ID Admin team
Support on “request & approval form” based UAT testing as part of affected stakeholder group
Responsible for on-boarding coverage reporting into CSO organization
Support the creation of Management reports, Audit feedback and presentation
Efficiently engage, manage and influence the main stakeholders, along within application on-boarding process
Be Senior on-boarding SME for special Cloud or other strategic application on-boarding cluster
Responsible to drive on-boarding process improvements, enhancement and automation of the Access Lifecycle Solution on-boarding process
Support on on-boarding Workflow and Process enhancements to Technology platform Service Now
“Information Security Specialist” is also responsible for guiding Information Security Analysts in the review and analysis of requirements and functional specifications to ensure quality of deliverables.
Closed collaboration within Business Identity & Access service and Engineering (L3) and Operations teams (L2)
Comfortable with associated disciplines of Security Policy and Governance in banking domain
Empower, support and coach the different business stakeholders regarding:

Documentation and review of on-boarding questionnaire for application access by examining different
sources of information, prefilling answers or identifying changes

quality of the documentation provided by performing completeness and accuracy checks on the information provided
Within requirement gathering phase, review user roles and provisioning together with application owners regarding to decide for the best suitable on-boarding approach
regular status reporting and monitoring of application access on-boarding progress
policy changes and non-compliances that affect the completion of application access request & approval as well as user provision (ID Admin)
Train and support stakeholders around the world and answer their daily queries
Support and drive the internal development of a tool by participating in business requirement
Our commitment:
Team Spirit
A culture of continuous learning to aid progression
Desire to learn and understand new processes and technologies
Training and development to help you excel in your career
Love of learning and self-development
Acts as a role model for new employees, providing help and support to facilitate early integration and assimilation of their new environment
Ability to quickly immerse into new topics and understand the bigger picture
Coaching and support from experts in your team
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 skills and experience
Experience on working with Identity & Access Management, Governance, Risk and Control related topics and/or frameworks
Familiarity with Software Development Lifecycle and continuous process improvement
Prior knowledge and/or willingness to work with industry best practices and frameworks like ISO27001, NIST, CSA CCM, CRI Profile, COBIT, ITIL
Experience in conducting gap assessments and/or technology risk assessments
Business analyse knowledge of system design, development, implementation, and user support principles and practices
Competencies:
Self-motivated and flexibility to work autonomously in virtual and multicultural teams.
Good communication skills, both written and verbal are fluent in English (written/verbal)
Profound analytical skills and problem solving abilities
Pro-active and flexible working approach
A structured and methodological way of working with the objective to deliver high quality results
Ability to build up knowledge related to new technology / process / solutions in an effective and timely manner
Good understanding in business related information
Strong interpersonal skills when it comes to communicating with and positively influencing diverse stakeholders and team members
Flexible mindset with an eye for detail and continuous improvement
End to end ownership mentality in driving team towards delivery
Education & Qualification –
• Academic degree or comparable qualification, preferable in Information Technology / Information Security or another technical related area
Ability to drive process and technological change, work in virtual teams and in matrix organizations
Familiar with Project management principles
MS Office (Microsoft Word, Excel, PowerPoint, MS Database)
Always a plus:
Working experiences in a complex application landscape
Working experiences in a global team
Knowledge of Identity & Access Management Principles and Frameworks
Project Management work experience and knowledge
Any certification: Certified Information Systems Security Professional (CISSP), Certified Information Security Auditor (CISA), Certified Information Security Manager (CISM), Certified in Governance of Enterprise IT (CGEIT), ITIL, COBIT, Certified in Risk and Information Systems Control (CRISC) )
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
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.

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