Technology Management Senior Analyst, VP

Deutsche Bank

Pune, Maharashtra
Permanent
Full-time

1 month ago

Job Description:Job Title- Network Risk and Compliance VPLocation- Pune, IndiaRole DescriptionNetwork Risk and Compliance Analyst:This role is positioned as a Network Risk and Compliance AVP within the Production Assurance-Risk and Compliance Team. The Risk and Compliance team is responsible for proactively identifying and managing risks and to ensure oversight and accuracy of our audit and regulatory responses and remediation plans.Business Overview:Global Network Services (GNS) is responsible for the engineering, development and operation of DB's Group-wide network for all areas of the Bank. GNS supports all aspects of network infrastructure in over 2500 offices in over 50 countries.What we’ll offer youAs 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

Manage Audit, Regulatory and Third-Part audits/risk assessments
Track, monitor and ensure compliance of our vendors to the Vendor Risk Management (VRM) framework/process
Lead developement of formal responses to Audit and Regulatory inquiries or assessments. This may be comprised of documentation gathering, drafting of documents, and researching past activity and reports
Centralize compliance responses/data to improve audit response time and create consistent responses across teams
Develop and manage monitoring activities to ensure compliance with Information Security and Technology regulatory requirements and internal policies and standards
Identify, develop and maintain key risk indicators to track and ensure compliance with established policies and standards
Lead global and complex compliance remediation projects with cross-functional teams
Conduct targeted reviews to identify risks, opportunities, and areas for improvement
Lead development of management action plans; propose resolution options, identify responsible owners, and closure dates
Proactively identify and report Information Security and Technology compliance risks
Ensure risks are effectively identified, quantified, prioritized, communicated, and managed, including recommendations for risk mitigation, and identifying the root cause/key themes
Effectively communicate findings and recommendations to management in detailed and organized format/process via presentations to stakeholders and senior management
Manage Audit, Regulatory and Third-Part audits/risk assessments
Lead developement of formal responses to Audit and Regulatory inquiries or assessments. This may be comprised of documentation gathering, drafting of documents, and researching past activity and reports
Centralize compliance responses/data to improve audit response time and create consistent responses across teams
Interact with Auditors and Regulators as needed
Develop and conduct ongoing risk and compliance training and education

Your skills and experience

Bachelor’s degree in Computer Science, Cyber Security, Information Security, Information Systems Management, Information Technology Auditing or related relevant field
Strong technical background in order to communicate effectively with Network Engineers
Experience in leading projects, preferably global projects
Experience with audits and/or compliance assessments/monitoring
PMI, CISSP, CISM, CISA a plus
Ability to operate in a fast-paced global environment
Ability to work under pressure, meet tight deadlines and embrace change
Ability to communicate clearly to various levels of management (including executive management), across various business functions (including engineering)

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 teamsPlease visit our company website for further information:Our values define the working environment we strive to create – diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.Visit to discover more about the culture of Deutsche Bank including Diversity, Equity & Inclusion, Leadership, Learning, Future of Work and more besides.

Deutsche Bank

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