The Technology Data Innovation (TDI) Chief Security Office (CSO) comprises both Corporate Security and Information Security. We run security operations globally to protect the bank’s people, infrastructure, processes, and information.
CSO Information Security Production Services (ISPS) Control Governance role leads Control Governance activities, within the CSO/ISPS, which performs Identity & Access (I&A) Operations and own the related Policy Controls.
You will drive compliance assurance for I&A Policy Controls by performing essential governance activities, including Control Compliance and Reporting. This role requires collaboration with diverse stakeholders such as Control Owners, Capability Owners, and Senior Management.
You will be responsible for ensuring Control Articulation is current, self-explanatory, and provides detailed implementation guidance. Acting as a crucial liaison between I&A Control Owners and the CSO-level Control Framework Owner, you will ensure adherence to Framework requirements.
This role reports to the CSO/ISPS Governance Head and requires regular and ad-hoc reporting.
Governance and Control conducts proactive Information Security (IS) controls assess ability and applicability reviews for the emerging technologies to design adaptable IS assessment framework to appropriately assess the security requirement for relevant applications and infrastructures
This role will be responsible for documenting and defining the new business requirements, enhancements, and security requirements for our GRC platform. They will work directly with stakeholders across business and technology to determine the best solutions to achieve efficiency and improve effectiveness in our risk and compliance assessment tool.
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
Be responsible and accountable for Control Governance Tasks
Collaborate with Control Onwers to provide required guidance
Closely work with the CSO Control Framework team to understand framework requirements
Support business product owners to understand product requirements
Ensure Controls articulation serves the purpose
Review KPIs, Identify & follow-up on gaps
Manage key stakeholders through regular progress updates
Your skills and experience
We are looking for motivated candidates who show us
Expertise in governance tasks
Excellent documentation and negotiation skills
Experience creating detailed reports, and giving presentations
Domain Knowledge – Information Security / Identity & Access Management
Passionate about problem solving & technology
Expertise on Microsoft products, such as Word, Excel (on formula level), PowerPoint, OneNote
Experience with tools like JIRA, ServiceNow IRM, RSA Archer, MS Visio
Always a plus
Working experiences in a complex Controls landscape
Working experiences in a global team
Any certifications: CISSP, CISM, Certified Risk Analyst, PMP, ISO 27001
Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.
How we’ll support you
Training and development to help you excel in your career.
Coaching and support from experts in your team.
A culture of continuous learning to aid progression.
A range of flexible benefits that you can tailor to suit your needs.
About us and our teams
Please visit our company website for further information:
We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.
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