Finreg Support Job Vacancy in Deutsche Bank Mumbai, Maharashtra – Latest Jobs in Mumbai, Maharashtra

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Company Name : Deutsche Bank
Location : Mumbai, Maharashtra
Position : Finreg Support

Job Description : Job Title- Senior Analyst
Location- Mumbai
Role Description
CRO DCO Resilience team Manages and Governs various risk types for Chief Risk Office (CRO) including but not limited to Information Security, Data Protection, Records Management, Business Continuity, Vendor / Third Party Risk Management (TPRM)
The Resilience team in India is a part of CRO’s Divisional Control Office (DCO) responsible for Governance on various risk types
Information Security Analyst will be responsible for ensuring governance on information security and other risk types for various CRO Functions
Information Security Analyst will support CRO DCO’s efforts to identify, analyse and report the non-financial risks of the CRO Function, thereby ensuring that Group and Functional standards are consistently applied.
The candidate is required to demonstrate very good understanding of risk management activities, paired with strong stakeholder management and Microsoft office skills.
The role will have full exposure to all areas within CRO and requires working closely with a variety of stakeholders.
The role has considerable scope for professional development across the Risk Management domain
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
As the Information Security & Technology Analyst your responsibilities will include (but not be limited to):
Ensure execution of Information Security risk assessments and compliance evaluation
Assume ISO ownership or support (as per assignment) for assigned Risk applications
Ensure implementation of controls for identified Information Security and Technology risks for designated business applications and functions
Ensure implementation and maintenance of Identity and Access Management processes, as well as execution of periodical recertification of User Access Rights
Coordinate and Support the timely completion of Information Security event / actions
Work collaboratively across Technology partners, stakeholders to meet the demands of remediation or escalations
Ensure that timely inputs are provided to the team for any challenges within the process / activities
Ensure robust user provisioning process is documented and implemented
Annual validation of key application documentation, including KOP and User access matrix for each assigned application
Provide timely updates to the DBISO and/or Risk Chief BISO regarding afore mentioned tasks
Ensure accuracy of application entries regarding Information Security in the Group inventory of applications (NAR)
Treatment of escalation questions regarding problems as well as assessments of potential violations of regulatory or internal guidelines regarding Information Security
Development and maintenance of quality assurance programs and assuring adherence to documentation standards
Independent processing of existing standard documentation according to Information Security Risk Management directives and within existing general framework conditions / regulatory requirements and monitoring of arranged Service Level Agreements
Cooperation in improving existing processes and workflows as well as independent implementation of new processes
Management of urgent activities at short notice
Management of enquiries from auditors and regulators
Provide required support and expertise across VRM and BCM.
Support the portfolio of application governance from Information Security Risk Management including activities of Application Identity Access Concept, Segregation of Duties, Business Managed application governance
Your skills and experience
Core understanding of non-financial risk.
Good understanding of risk management activities and internal control frameworks.
Strong analytical skills to interpret and analyse data.
Strong stakeholder management skills.
The ability to successfully navigate a complex organisation, build strong relationships and work collaboratively with diverse stakeholders across the bank
Excellent in MS Office (including Excel, PowerPoint, Word, Access, Macros)
A sound knowledge of Information Security would be preferred
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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