Job Description:
Job Title: IS Control Governance Specialist
Corporate Title: Associate
Location: Mumbai, India

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 perks 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 tools to enhance productivity, optimise workflows to solve

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