Job Description

PB Information security specialist, AS

Position Overview

Job Title: PB Information security specialist, AS

Location: Mumbai, India

Role Description

Divisional Risk and Control is responsible for non-financial risk and control management for the relevant operating Division or Infrastructure function Central Control Unit for the bank. Work includes:
- Defining the risk management framework
- Developing process and procedures to report on, manage, and mitigate risks to acceptable levels
- Maintaining operational control and discipline across the organizational unit Ensuring that business is conducted in accordance with applicable regulations and in adherence to the bank's internal policies
- Providing thought-leadership around business specific risk taxonomies, assessment methodologies, process and control implementation
- Developing, tailoring and testing the control infrastructure for the business Communicating regulatory development and implications to the business Executing certain risk-related processes and draft first like risk procedures (e.g.



product reviews, issue capture, regulatory change management vendor management etc.)
- Managing Risk and Compliance data and information for both first and second lines
- Coordinating execution of risk and control self-assessment (RCSA) process Driving messaging and information from second line to first line (policies, procedures, training)
- Providing a consolidated view of non-financial risks
- Developing a positive risk culture, whilst assuring strategy alignment among various organizational levels

What we'll offer you

As part of our versatile 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 Ins

📌 PB Information security specialist, AS (Mumbai)
🏢 Deutsche Bank
📍 Mumbai