IS Control Governance Specialist
Deutsche Bank
IS Control Governance Specialist at Deutsche Bank is a full time role based in Mumbai Nirlon Knowledge Pk B1, India. It was published on 3 September 2026 and was open at last check.
| Role | IS Control Governance Specialist |
|---|---|
| Company | Deutsche Bank |
| Location | Mumbai Nirlon Knowledge Pk B1, India |
| Employment type | Full Time |
| Published | 3 September 2026 |
| Status | Open at last check |
Job Description:
Job Title: IS Control Governance Specialist
Corporate Title: Associate
Location: Mumbai, India
Role Description
- Information Security is responsible for preventing IT-based crime, hacking, intentional or inadvertent modification, disclosure, or destruction to the organization's information systems and IT assets and intellectual property. The focus of the role is to ensure highly professional and productive procedures, policies and processes are in place, and aligned and agreed with relevant stakeholders. Roles within Information Security may cover one or more areas of speciality.
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
- Develop, maintain and update the Information Security Risk related Control Objective set in alignment with the respective procedures
- Carry out a gap assessment on coverage and adequacy of assigned Control Objectives against provided regulatory mandates
- Evaluate adequacy of underlying control set that is supporting the fulfillment of assigned Control Objectives
- Execute Control Governance specific activities as defined by the respective operating documents, e.g. review, approval, rejection of control records with provided justification
Your skills and experience
- Familiarity with Information Security relevant industry best practices and/or standards e.g. ISO27000, NIST, CRI Profile
- Proven experience in executing gap analysis.
- Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.
Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.
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.html
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.
Create your free OnJob profile to apply — we'll take you to Deutsche Bank's application after sign-up. · Posted 3 Sept 2026.
IS Control Governance Specialist at Deutsche Bank — questions answered
What does the IS Control Governance Specialist role at Deutsche Bank pay?
Deutsche Bank does not publish a salary on this IS Control Governance Specialist listing, so OnJob shows no figure for it rather than an estimate. For what this role pays across the market, the OnJob salary guides aggregate the live listings that do disclose pay.
Where is the IS Control Governance Specialist role at Deutsche Bank based?
Deutsche Bank lists this IS Control Governance Specialist role in Mumbai Nirlon Knowledge Pk B1, India, advertised as full time work at that location. Larger employers sometimes cover several sites under one city name, so confirm the exact office with Deutsche Bank before you apply.
Is the IS Control Governance Specialist role at Deutsche Bank still open?
The IS Control Governance Specialist posting at Deutsche Bank was open at OnJob's last check of the employer's careers page, having been published on 3 September 2026. OnJob re-checks source listings on each build and marks a role closed once it disappears, but listings can close without notice, so the employer's own page is the final word.
How do you apply for the IS Control Governance Specialist role at Deutsche Bank?
Apply to the IS Control Governance Specialist at Deutsche Bank role through OnJob with a free profile: OnJob scores your fit against the listing, shows the skills lowering that score, and submits an ATS-ready profile to Deutsche Bank's own application page. Creating a profile is free and needs no card.
Explore more on OnJob
Hiring for a role like this?
Post a job on OnJob and reach AI-matched candidates.
