Deutsche Bank Group
ITAO,AS
Neural analysis suggests this role is
optimal for Senior candidates.
“ITAO, AS at Deutsche Bank Group. Skills: Application management, infrastructure, security, connectivity, Finance domain, Vendor Risk Management (VRM) process, Disaster Recovery, Application audits, Audit issue remediation, Application lifecycle management, Risk and Compliance Evaluation, IT Security incidents, Application events monitoring, Application capacity forecasting, Application user access, Application Hardware / Software / License upgrades, Application migration, Stakeholder management,”
Industry & Context.
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
What They're Looking For.
Must Have
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, 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, Familiar with Change Management Process and related SDLC onboarding & compliance process
Nice to Have
Good to have experience in Document Management solutions, Experience on DevOps strategy, Experience in Vendor Risk Management process will be added advantage, Understanding of cloud architecture will be added advantage
What You'll Do.
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
Manage the application Non-Functional Requirement process
Support the BISO/TISO in compliance assessment & implementation of IS controls in their IT Assets
Proactively create demands for new applications assets
How You'll Work.
Team & Collaboration
Interact with the various business groups globally, e. g. Global Client Group, Trading, Risk, Compliance and Finance; Close Coordination & Collaboration with Internal Stakeholder/ External Stakeholders and Vendors
Communication Scope
Excellent communication fluent in English (written and verbal)
Process & Methodology
delivering the technology projects with focus on the DWS Strategic projects and changes driven by upcoming regulatory milestones
Full Job Description
## _**Job Description:**_ **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. * Manag
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