Information Technology Risk Specialist - Opera-tional Risk, Chief Risk Office (2LoD), VP

Position Overview

Job Title: Information Technology Risk Specialist - Opera-tional Risk, Chief Risk Office (2LoD), VP

Location: Mumbai, India

Role Description

The role is an Information Technology Risk expert within the 2nd LoD Information Technology Risk Team based in Mumbai. The team is part of global team with staff in Singapore, Mumbai, Frankfurt, Milan, London, Jacksonville and New York.

The team are responsible for the design, implementation and monitoring effectiveness of the IT Risk Framework, IT Risk Policy and IT Control Objectives. The team execute these duties using the DB's Operational Risk Framework:

• Defining and setting IT Risk Appetite
• Monitoring, analysing cause and reporting remediation against Risk Appetite Breaches
• Performing independent review and challenge through Thematic Reviews on areas of IT Risk concern and Scenario Analysis on potential IT risks
• Senior management presentations on the IT Risk Profile and major topics of risk
• Ensuring compliance with relevant regulatory rules

The role will be focused on Technology Resilience, ensuring Risk Appetite and relevant metrics as well as control objectives are suitably defined and implemented to enable monitoring of IT Resilience risk as well as ensuring DB is meeting regulatory obligations on IT resilience (e.g DORA).

The team members come mainly from Information Technology backgrounds either within Project Management, Business Analysis, Support or Leadership roles and have good experience of IT Risk Frameworks with relevant certifications (e.g CRISC).

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

• Reporting and escalation of any Information Technology Risk Appetite breaches with focus on IT resilience aspects, analysis on causes of breaches, providing information to 1LoD on required remediation and tracking/reporting of 1LoD remediation.
• Performing and presenting Thematic Reviews on key areas of IT Resilience risk.
• Ensuring the team has complete and accurate Control Objectives that meet all IT resilience regulations (e.g DORA).
• Execute review and challenge of 1LoD Risk and Control Assessments, Event Lessons Learned, Major IT transformation programmes, new business products.
• Monitoring cause, remediation and provide senior management reporting of any major events where IT resilience failed or was a concern.
• Report and present on IT Resilience risk profile to senior management
• Lead on specific tasks within the Team's BoW.

Your skills and experience

• University degree (Computer Science, Economics, Business or Finance) is required
• Experience (8+ years) in Information Technology with experience in the Finance industry and/or a major Technology company is required
• Experience of presenting on Information Technology Risk topics to middle management is required
• Strong understanding of Information Technology Risk Frameworks (e.g COBIT/ITIL) is required
• Experience of working in global team is required
• Experience of working in 2LOD is preferred
• Knowledge of industry / regulatory standards (e.g. EBA Guidelines, DORA) is preferred
• Knowledge of Cloud technologies is preferred
• Relevant professional certifications are required: e.g. CRISC, CEAG, ITIL

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.