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 qualified 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 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 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 business problems, while applying c

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