Job Description

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Job Title- Information Security Compliance Specialist, AS
Location- Pune, India
Role Description
The Information Security Compliance and governance position is responsible for

• Governing and managing the compliance team's key activities like MS patching, desktop applications, information security control enforcement, cybersecurity awareness and reporting
• Carry out application threat modelling and applications risk identification & remediation
• Track all audit schedules and ensure closure of all security gaps
• Perform security and compliance assessments on new and existing end user devices, processes, technology.
• Good to know- VM, Antimalware experience, sec ops experience, Privilege management

What well offer you
As part of our flexible scheme, here are just some of the benefits that youll 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

• Perform security and compliance assessments on new and existing systems, processes, technology.
• Maintain application inventory and perform business impact analysis for applications
• Experience in manual verification of false positives reported by automated tool
• Responsible for understanding, reviewing, and interpreting vulnerability assessment scanning results
• Track SLAs and document deliverables for the vulnerability assessment program
• Analyze threat information gathered from security sources.
• Devise and enforce standards and best practices in line with international standards and industry best practice
• Identify security solutions as per business needs
• Track all audit schedules and ensure closure of all security gaps
• Support internal and external audit process for relevant compliance concerns
• Co-ordinate for Risk Assessment of IT systems and Third Party workload
• Broad understanding of all information security disciplines with emphasis on vulnerability management, data protection, infrastructure security, application security
• Work with various business units to ensure controls are adequate, appropriate, and effective.
• Interface with global IT and business partners to provide guidance and support.
• Perform periodic gap assessments to validate compliance on an ongoing basis.
• Stay up to date and informed on developing regulatory concerns and changing IT and information security trends.

Your skills and experience

• Automation skills using SQL /Power Automate
• Understanding of Microsoft SCCM tool and MS patch management process
• Operational understanding of Intune and Azure security
• Sound knowledge on Windows and MAC OS, Application behavior
• Experience in preparing HLD or LLD
• Knowledge on MDM and MAM is preferrable
• Good to have knowledge on application packaging and application virtualization
• Knowledge of any of the controls framework like ISO 27001:2022, NIST or COBIT
• Able to cope well under pressure and meet deadlines
• Eye for detail and willingness to question current state practices
• Independent, self-motivated and a team player.
• Ability to apply regulatory guidance to review process in absence of written policy
• Excellent verbal and written communication skills
• Strong time management, organizational, planning and follow-up skills; ability to multi-task effectively
• Strong analytical and problem-solving skills.
• Strong interpersonal skills; ability to partner with internal partners and leverage internal resources
• Strong capacity to assimilate other stakeholders perspectives and fast learning abilities
• Proficient in MS Office applications

Experience

• At least 7 years of progressive experience in IT with 5 years dedicated exposure in Information Security
• Technical background with hands-on experience across a variety of technologies
• Effective communication skills to be able to manage relationships with clients virtually
• Experience of working in a highly-matrixed environment, and accustomed to bridging the gap between disparate organizations and cultures.
• Proven ability to prioritize competing demands.

How well 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 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.