Access Lifecycle Security Specialist (Control Governance)

DB Global Technology is Deutsche Bank’s technology centre in Central and Eastern Europe. Since its set-up in 2013, Bucharest Technology Centre (BEX) has constantly proven its capacity to deliver global technology products and services, playing a dynamic role in the Bank’s technology transformation.

We have a robust, hands-on engineering culture dedicated to continuous learning, knowledge-sharing, technical skill development and networking. We are an essential part of the Bank’s technology platform and develop applications for many important business areas.

Information Security Specialist Access Lifecycle is part of Chief Security Office and helps to facilitate the bank-wide implementation of the Access Lifecycle (ACL) controls “Request & Approval” and “Joiner & Leaver” and continuously enhances the controls in place. The role will have a focus on Control Governance that requires active oversight over central and decentral control implementations. The role owner will act as a team-internal auditor and will define and execute tests to assess compliance with internal control definitions. Further, the role owner will help to define internal control definitions to be aligned with regulatory requirements around the control themes of “Request & Approval” and “Joiner & Leaver”.

Responsibilities

• Close collaboration within an international project team responsible for implementing ACL controls for the bank’s critical applications.
• Preparation of Senior Management presentations
• Analysis of strengths and weaknesses with continuous improvement of the ACL controls in close collaboration with internal consumers of the control.
• Execute delegated role as Control Owner of ACL on behalf of Head of Access Lifecycle team.
• Execute control governance over ACL controls incl. central and decentral compliance monitoring, evolution of the control based on assessment and control documentation.

Skills

• Previous experience in the area of Identity & Access Management of a financial service company.
• Familiar with regulatory IT requirements of a global bank. Audit background or a CISA recertification is an advantage.
• Solution-focused work approach combined with a well-marked level of communication.
• Strong analytical skills and capabilities.
• Excellent command of English.

Well-being & Benefits

Emotionally and mentally balanced: we support you in dealing with life crises, maintaining stability through illness, and maintaining good mental health

• Empowering managers who value your ideas and decisions. Show your positive attitude, determination, and open-mindedness.
• A professional, passionate, and fun workplace with flexible Work from Home options.
• A modern office with fun and relaxing areas to boost creativity.
• Continuous learning culture with coaching and support from team experts.

Physically thriving we support you managing your physical health by taking appropriate preventive measures and providing a workplace that helps you thrive

• Private healthcare and life insurance with premium benefits for you and discounts for your loved ones.

Socially connected: we strongly believe in collaboration, inclusion and feeling connected to open up new perspectives and strengthen our self-confidence and wellbeing.

• Kids@TheOffice - support for unexpected events requiring you to care for your kids during work hours.
• Enjoy retailer discounts, cultural and CSR activities, employee sport clubs, workshops, and more.

Financially secure:: we support you to meet personal financial goals during your active career and for the future

• Competitive income, performance-based promotions, and a sense of purpose.
• 24 days holiday, loyalty days, and bank holidays (including weekdays for weekend bank holidays).

About us/about Deutsche Bank:

Deutsche Bank is an equal opportunity employer who seeks to recruit and appoint the best available person for a job regardless of marital status, sex (including pregnancy), age, religion, belief, race, nationality and ethnic or national origin, colour, sexual orientation or disability.

Before applying, please read our data protection policy: https://dbprivacy.ro/candidati.html?lang=ro