Job Title Information Security Specialist AVP Location Pune Business Bay Role Description The Chief Security Office CSO is responsible for protecting Deutsche Bank s physical and information security landscape Within CSO the Information Security Production Services ISPS division leads the Segregation of Duties Program ensuring compliance operational excellence and security integrity We are seeking a highly motivated and detail-oriented Information Security Specialist to join our team focusing on the area of Segregation of Duties SoD Governance In this role you will be a critical member of our Information Security team responsible for designing implementing and maintaining robust SoD controls across our organization You will play a pivotal role in minimizing operational risk ensuring compliance with internal policies and external regulations and safeguarding the integrity of our systems and data You will collaborate closely with various business units IT teams and audit functions to ensure effective SoD management throughout the enterprise This position offers an exciting opportunity to work on new projects collaborate with diverse stakeholders and contribute to the bank s global information security initiatives What we ll offer you As part of our adaptable 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 Develop maintain and continuously improve the organization s SoD framework policies and guidelines aligning with industry best practices e g NIST ITIL and regulatory requirements e g MAS BaFin Act as a subject matter expert on SoD for internal stakeholders providing guidance and support on SoD best practices during system implementations access reviews and process changes Develop and deliver SoD awareness training programs to employees at all levels fostering a strong security culture Prepare regular reports on SoD status risks and remediation efforts for management audit committees and regulatory bodies Support internal and external audit activities related to SoD providing necessary documentation and explanations Monitor the implementation of remediation actions and track their effectiveness Ensure ongoing compliance with relevant information security policies standards and regulatory requirements pertaining to SoD Your skills and experience Experience in an Information Security Identity Access Management or IT Operations role with a strong focus on Segregation of Duties Understanding of SoD principles methodologies and best practices Strong knowledge of information security frameworks e g ISO 27001 NIST and control objectives Experience working in a regulated industry e g financial services banking and familiarity with relevant regulations e g BaFin GDPR MAS is highly preferred Analytical and problem-solving skills with the ability to identify assess and mitigate risks effectively Strong communication written and verbal presentation and interpersonal skills Ability to work independently and as part of a team in a fast-paced dynamic environment Proficiency in Microsoft Office Suite Excel PowerPoint Word Visio Business fluent in English 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 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 We welcome applications from all people and promote a positive fair and inclusive work environment

📌 Information Security Specialist, Avp (Pune)
🏢 Deutsche Bank
📍 Pune