Divisional Risk and Control Specialist, VP
Deutsche Bank (company site, opens in a new tab)PuneOn-siteDirect career pageEst. 30–48 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead and execute risk-based IT and Information Security assessments spanning applications, platforms, infrastructure, and cloud services within Corporate Banking Technology.
- Analyze architecture, controls, and data flows to identify risks, control weaknesses, and remediation opportunities across technology lifecycle and security domains.
- Collaborate with stakeholders to communicate complex technical risks clearly and drive sustainable improvements in technology controls, risk mitigation, and assurance methodologies.
Minimum Requirements
- Extensive experience in IT/Cybersecurity risk assessment, technology risk, or controls assurance in a large regulated environment.
- Deep understanding of enterprise technology architecture including cloud, infrastructure, databases, networks, and APIs.
- Familiarity with IT General Controls, Application Controls, cybersecurity domains, and recognized frameworks like COBIT, NIST, ISO 27001.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced in leading complex, large-scale technology risk assessments within regulated financial services or similar sectors.
- Strong analytical skills with demonstrated ability to interpret technical evidence and translate it into business risk insights and remediation plans.
- Comfortable working independently, managing priorities, influencing senior stakeholders, and navigating Agile/DevOps environments.