Security & Risk Delivery Manager

Job Title: Security & Risk Delivery Manager

Corporate Title: AVP

Location: Pune, India

Role Description

The Security Compliance & Risk Team is responsible for the overall security posture and risk governance across all End-User products and services.  As delivery manager, you will be responsible for working directly with the EUC Security Compliance and Risk Manager and respective teams and stakeholders to respond to various regulatory and audit demands.  This is also a dynamic role which will also entail leading collaboration and driving forward technology refreshes, the billing and various escalations for secure virtual desktops.

You’ll be a well-seasoned technologist with 10+ years of experience and will join a global team of other expert individuals that collectively make a large impact to our bank through creativity, innovation, and passion.

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

• Must have strong relationship and project management skills.
• Drive delivery of risk and regulatory needs of the bank.
• Ability to distil / simplify technical information for presentation to senior management
• The ability to multi task, prioritize work and adapt during sometimes pressured situations.
• Experience of working in a Risk Function or Vendor Risk in a Technology Department
• Ability to lead discussions with Audit teams effectively
• Ability to effectively work with business users, developers and other technology colleagues outside of your direct team, across a broad range of business functions and at all levels of the organization
• Knowledge of Risk tools used in DB  ie. GFMS, db SR / Ariba, NAR, Clarity, Waltz . 

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Knowledge of Servicenow, MECM(SCCM), INTUNE, IT Hardware Asset management.

• Experience of working on coordinating activity related to Technology questionnaires received from regulators.
• Experience of operating within DB’s Finding Management Policy (FMP) and Third Party Management (TPM) KOD

Your skills and experience -

Must have

For Regulatory Audit and Response:

• Effectively manage senior stakeholders in the EUC Technology Towers to manage the Risk & Control activities related to Security & Risk Team. The activities cover multiple risk areas incl. assessing and managing the risk log, remediation of risks, face off to audits, regulatory requests, governing technology risk metrics (incl Information Security), Security alerts, DR/BCM and vendor risk metrics.
• Evaluate evidence for closure of risk items in line with company policies.
• Face off to internal risk functions related to various risk initiatives and programmes.
• Presenting the Risk / Vendor Risk packs and providing updates to the Technology Tower Leads. The key objective here is to provide regular management updates with regards to the progress and challenges being faced regarding risk management activities.
• Managing regulatory responses for specific Technology towers. Numerous regulators and counterparties assess the bank’s IT security set up and the responses need to be provided in coordination with the Technology Tower areas appropriately and in a timely way.
• Actively suggest improvements and efficiencies that benefit the end user community and improve the overall risk processes with specific focus on the Vendor Risk processes.

For the Secure Virtual Environment

• Experience with oversight and management of financial, operational risk, client-facing, and technical aspects of secure virtual environments or related technology.
• The candidate must have strong relationship and project management skills, be an expert in secure VDI technologies.
• Experience working with business clients to ensure adherence to relevant policies, including segregation of duties and least privilege access mandates;
• Govern the Provisioning vendor to ensure they are meeting SLA/KPI expectations, correctly following KOP and Change Management mandates, driving efficiency, accuracy and automation;
• Preparation of executive management reports and presentations;
• Experience with Tableau or other relevant dashboarding technology.
• Ensure on-going preparation of documentation/Key Operating Procedures and perform QA
• Familiarity with remote computing technologies like ZScaler, MFA, VDI environments, etc.
• Working knowledge of Microsoft Excel, Word, PowerPoint

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.