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Position Overview

Role Description

Corporate Banking is a technology-driven business operating in an increasingly real-time, interconnected environment, where clients expect seamless services, integrated platforms and trusted access to data. Corporate Bank (CB) Technology supports this ambition through a complex global ecosystem of business-critical applications, platforms, data services and infrastructure. We are seeking an experienced technology risk professional to play a key role in our Proactive Risk Testing Programme, delivering rigorous, risk-based assessments across this landscape. The role requires the ability to develop a deep understanding of applications and their end-to-end architecture, critically evaluate the design and effectiveness of implemented technology controls, and identify both existing and emerging IT and Information Security risks. Working closely with senior technology, business and control stakeholders, you will translate complex technical observations into clear risk insights, strengthen the testing strategy and drive sustainable improvements that enhance the resilience, security and control environment of mission-critical technology services.

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

Reporting locally to the India Corporate Bank Technology Control Testing Lead in Pune and functionally to the CB Technology Testing Lead based in London, you will:

- Lead and deliver risk-based, end-to-end IT and Information Security assessments across the Corporate Bank (CB) Technology landscape, independently assessing the design, implementation and operating effectiveness of key controls.
- Develop an in-depth understanding of business services and their supporting technology, including application and platform architecture, infrastructure, databases, operating systems, cloud services, networks, interfaces, APIs, data flows, batch and real-time processing, and third-party dependencies.
- Perform technical deep dives across applications, platforms, databases and infrastructure to identify and assess existing and emerging IT and IS risks, control weaknesses, root causes, systemic themes and potential impacts on confidentiality, integrity, resilience and regulatory compliance.
- Assess technology lifecycle risks and controls including design, development and production considering aspects such as access management, security,



operations and resilience.
- Apply qualified judgement to define risk-based testing scope, develop risk and control matrices, determine sampling and testing approaches, analyze technical evidence, and produce clear, well-supported conclusions in line with testing standards.
- Challenge technology and control owners constructively, communicate complex technical risks in business terms and support agreement on pragmatic and sustainable remediation actions.
- Identify cross-application and thematic risks, emerging technology threats, control automation opportunities and opportunities to use data analytics and continuous monitoring to improve assurance coverage.
- Partner with Technology Application Teams, Architects, Engineering, Information Security, Control Owners, the Divisional Control Office, Group Audit and other stakeholders to promote transparency and sustainable risk mitigation.
- Contribute to the ongoing enhancement of risk-based testing methodologies, standards, documentation and quality assurance, while providing guidance and technical coaching to colleagues where required.

Your skills and experience

- Extensive experience in IT/Cyber security assessments, technology risk, information security, controls assurance or related discipline, including leading complex reviews in a large, regulated organization.
- In-depth understanding of enterprise technology and application architecture, including cloud and on-premises infrastructure, databases, operating systems, networks, APIs, middleware, data integration and third-party services.
- Demonstrable ability to analyze architecture diagrams, data f

📌 Divisional Risk and Control Specialist, VP (Pune)
🏢 Deutsche Bank
📍 Pune