ITAO, AS

Position Overview

Job Title- ITAO, AS

Location- Pune, India

Role Description

This role is within the DB Shared Services team and will interact with the various business groups globally, e.g. Global Client Group, Trading, Risk, Compliance and Finance.
The resource will be responsible for delivering the technology projects with focus on the DWS Strategic projects and changes driven by upcoming regulatory milestones.

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

Drive the Vendor Risk Management (VRM) process for the new vendors onboarding
Arrange Quarterly Business Review (QBR) post VRM completion
Periodic review of VRM and completion of process
Own the actions for Self-Identified Issue (SII) and work with business to close the actions/ SII as per compliance guidelines
Facilitate Disaster Recovery activities by reviewing DR plans and coordinating the execution of DR exercise for the application.
Manage Internal and external application audits and Audit issue remediation activities.
Manage remediation of gaps in application lifecycle management activities such as Account recertification, remediation of Application configuration gaps etc.
Manage application related Risk and Compliance Evaluation tasks and resolution of gaps in this area.
Manage any IT Security incidents that may occur in the application.
Plan and Manage Application events and Database Events monitoring using Bank wide standard monitoring tools.
Manage application capacity forecasting and monitoring.
Plan and manage Application user access related tasks.
Plan for Application Hardware / Software / License upgrades or migration activities to align to the compliant platforms.
Close Coordination & Collaboration with Internal Stakeholder/ External Stakeholders and Vendors
Manage the application Non-Functional Requirement process
Support the BISO/TISO in compliance assessment & implementation of IS controls in their IT Assets
Aware of Application landscape, Infrastructure Assets and the Procurement process should be able to proactively create demands for new applications assets
Familiar with Change Management Process and related SDLC onboarding & compliance process

Your skills and experience

8+ years experience in Application management including infrastructure, security and connectivity in Finance domain.
Experience in vendor risk management process
Understanding database Oracle, MS-SQL
Good to have experience in Document Management solutions
Experience on DevOps strategy
Strong Logical Aptitude to understand the overall Application and root out the gaps wherein required
Good Questioning skills to understand the Root Cause of the request
Experience in Vendor Risk Management process will be added advantage
Understanding of cloud architecture will be added advantage
Excellent communication skills fluent in English (written and verbal)

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 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.