This job is with Deutsche Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. Position Overview Role Description Information Security is responsible for preventing IT-based crime, hacking, intentional or inadvertent modification, disclosure, or destruction to the organization's information systems and IT assets and intellectual property. The focus of the role is to ensure highly professional and productive procedures, policies and processes are in place, and aligned and agreed with relevant stakeholders. Roles within Information Security may cover one or more areas of speciality. What we’ll offer you As part of our flexible scheme, here are just some of the advantages 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 update the Information Security Risk related Control Objective set in alignment with the respective procedures Carry out a gap assessment on coverage and adequacy of assigned Control Objectives against provided regulatory mandates Evaluate adequacy of underlying control set that is supporting the fulfillment of assigned Control Objectives Execute Control Governance specific activities as defined by the respective operating documents, e.g. review, approval, rejection of control records with provided justification Your skills and experience Familiarity with Information Security relevant industry best practices and/or standards e.g. ISO27000, NIST, CRI Profile Proven experience in executing gap analysis. Proven ability to leverage AI

📌 IS Control Governance Specialist (Mumbai)
🏢 Deutsche Bank
📍 Mumbai