Deutsche Bank
TechnologyOperationsSpecialist
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“Technology Operations Specialist at Deutsche Bank. Skills: IT Asset Owner (ITAO), vendor management, mainframe production support. Act as IT Asset Owner (ITAO) for selected mainframe infrastructure assets. Support asset lifecycle management, audit readiness, and regulatory compliance”
What They're Looking For.
Must Have
understanding of audit, SOX, and IT control frameworks, Experience in vendor management, including software renewals and invoice reconciliation, Proficiency in governance and risk management tools, including Waltz, dbGRC, and JIRA, attention to detail, with the ability to manage financial deadlines and contract milestones effectively, Relevant experience in mainframe (IBM Z) production support, including incident, problem, and change management within a 24x7 or business-critical environment, Working knowledge of z/OS concepts and associated tools, including TSO/ISPF, SDSF, JES2, CA Top Secret, JCL/PROCs, and datasets/VSAM, Understanding of online and database subsystems such as CICS, IMS, and DB2, with the ability to work effectively with application teams and system programmers during incidents and change activities, Experience with workload scheduling, automation, and monitoring tools such as CA-7, TWS, and OMEGAMON, as well as operational reporting and analysis using Excel, Working knowledge of mainframe security and access controls, including CA Top Secret, and experience supporting audits, evidence collection, and control attestation activities
What You'll Do.
Act as IT Asset Owner (ITAO) for selected mainframe infrastructure assets
Support asset lifecycle management
and regulatory compliance
Manage high-value software renewals and vendor contract governance
Ensure critical assets remain compliant with regulatory requirements
Align technical decisions with Global Procurement processes
Prepare and maintain documentation for software audits
Act as primary point of contact for audit-related requests
Support adherence to SOX requirements
Monitor and address compliance gaps
Manage end-to-end renewal process for non-IBM software assets
Coordinate software renewals and support vendor governance activities
Act as IT Asset Owner (ITAO) for CA Top Secret and PICS
Maintain accurate asset and control data across internal systems
How You'll Work.
Team & Collaboration
Work closely with Global Procurement and relevant stakeholders; Work effectively with application teams and system programmers
Full Job Description
## _**Job Description:**_ **Job Title: Technology Operations Specialist** **Corporate Title: VP** **Location: Bangalore/Pune, India** **Role Description** * Mainframe Technology Operations is seeking a Technology Operations Specialist to act as an IT Asset Owner (ITAO) for selected mainframe infrastructure assets, including third-party software products and internally managed software. The role supports asset lifecycle management, audit readiness, regulatory compliance and operational governance across critical technology assets. * The role also includes management of high-value software renewals and support for vendor contract governance. As IT Asset Owner (ITAO), you will help ensure that critical assets remain compliant with applicable regulatory requirements and that technical decisions are aligned with Global Procurement processes to support risk management and cost efficiency. **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** **Audit and regulatory support** * Prepare and maintain documentation and supporting evidence for internal and external software audits to ensure timely and accurate responses. * Act as a primary point of contact for audit-related requests, including coordination with external auditors such as EY (Ernst & Young). * Support adherence to SOX requirements by maintaining internal controls and providing documentation for quarterly and annual reviews. * Monitor and address compliance gaps using internal governance and risk management tools,
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