Business Information Security Officer (BISO)

Job Description:

Job Title: Business Information Security Officer (BISO)

Corporate Title: Associate

Location: Mumbai, India

Role Description

Business Overview / Division:

Deutsche Bank’s International Private Bank is one of the preeminent private banks in the Eurozone and for family entrepreneurs worldwide. It serves around 3.4 million clients, including private clients and small and medium-sized enterprises (SMEs) in Italy, Spain, Belgium and India, and wealth management clients from more than 80 locations in Germany, the rest of Europe, the Middle East and Africa (EMEA), Asia-Pacific and the Americas.

The business has around 250 billion euros of assets under management and a combined revenue of approximately 3 billion euros.It offers high-net-worth (HNW) and ultra-high net-worth (UHNW) clients a broad range of traditional and alternative investment solutions, as well as comprehensive advice on all aspects of wealth management. Additionally, in Italy, Spain, Belgium and India it offers a comprehensive range of products including investment and insurance products, deposits, checking accounts, cards and other payment services as well as credit and business banking products.

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

• Responsible to ensure compliance with the Information Security Policy and the subordinate documents within area of responsibility
• Establish and document roles/entitlements for each of the application together with the Role owners.
• Ensure any changes to the roles are supported by documented valid justification/s along with an Impact and Risk assessment as part of business decisions
• Execute IS Risk assessment and compliance evaluations for assigned IT assets with support from BSO community
• Review and address quality issues within BISO scope of responsibilities
• Ensure execution of Information Security risk management in line with DB Information Security Policy/Guidelines including 1) InfoSec controls 2) Mitigating Control weakness 3) End user access review and recertification 4) provide InfoSec advisory on vendor relationships 5) Support BCM and DR exercise  from BISO perspective 6) Providing guidance on control implementation
• Support Chief BISO delegate on relevant actions and initiatives.
• Create Segregation of Duties (SoD) rules for IT , assess SoD Rule violations and make exception decisions
• Participate in Information Security initiatives and programmes, as relevant;
• Review and assess severity of information security breaches and recommend appropriate follow-up actions, where necessary
• Advise local business and other partners on CSO solutions and facilitate service adoption in cooperation with Central CSO teams
• Support in the review and assessment of data leakage incidents relevant to IPB Booking Centre

Your skills and experience

Education & Experience:

• Proven experience of working within Information Security / Information Technology environment ideally in Banking Environment
• Experience working on small to medium scale projects at least within a global environment
• Professional certification including ISO27001 – Lead Auditor/ Lead Implementer, CISM, CRISC
• University degree

Competencies:

• Outstanding problem solving, analytical and project management skills
• Proficiency with Microsoft Office programs; e.g. Excel , Word and PowerPoint
• Ability to work in pressurised situations
• Strong work ethic, commitment to excel and proven capacity to work effectively with minimum supervision
• Strong communication (written and verbal) and relationship skills with excellent command of the English language
• Very good influencing and management skills to liaise effectively with Business and control functions

Personal Characteristics:

• Proactive attitude and self-initiative
• Ability to think laterally
• Strong Team Player skills as well as working independently
• Highly organised, attention to details, able to multitask different projects and prioritise against tight deadlines and changing priorities. 
• Eagerness to learn and adapt to new situations and processes
• Service oriented
• Delivery-focused, able to manage multiple deliverables to deadlines
• Flexibility with respect to new tasks and the ability to work properly in stressful situations
• Ability to learn quickly
• Driven and able to handle day-to-day routine as well as cope with shifting priorities and changing responsibilities to meet needs and demands

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:

https://www.db.com/company/company.htm

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.