Risk Lead for CSO ISPS Audit Management, AVP

Job Title: Risk Lead for CSO ISPS Audit Management, AVP

Location: Pune/ Bangalore, India

Role Description

• The IS PS Risk Lead acts as an interface to a wide range of stakeholders inside and outside the Chief Security Office (CSO) and accompanies CSO Information Security Production Services (IS PS) managers throughout the audit lifecycle.
• The IS PS Risk Lead supports IS PS managers and other topic managers in the implementation of the Risk & Control strategy regarding internal (e.g. Group Audit) and external audits (e.g. EY).
• Applicant will work closely with other CSO Risk Leads to ensure the integration of risk initiatives and projects.

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

• Build a good working relationship with various stakeholders, such as the CSO Senior Mgmt, executives and subject matter experts from the IS PS area, the CSO Embedded Risk Teams, the Central Audit Function CAF or the ISO/TISO Community.
• Ensures the flow of information between the parties involved during and after internal or external audits, keeps deadlines and coordinates the timely completion of finding life cycle events, including the creation of entries in the GFMS (Global Finding Management System) on behalf of the experts.
• Reviews and approves GFMS-related documents, such as action and finding closures, extension of the target date of action and findings, risk acceptance, etc., and offers constructive feedback.
• Complete quality control and quality assurance reviews of data analysis, questionnaires and survey responses, and risk assessment reports
• Manage audits by coordinating and collaborating with auditors including subject matter experts to ensure the appropriate and timely responses on the audit request.

Your skills and experience

• Fluent in English, both verbally and in writing.
• Familiar with audit methodology and thinking, understands audit terms and can translate them.
• Strong focus on details, good performance under high time pressure, used to working in an international environment with stakeholders around the world.
• Experienced in organizing and facilitating meetings, can summarize complex issues to show results and actions.
• In-depth knowledge of MS Office, especially MS Excel and MS Power point.

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.