The TDI CSO Embedded Risk Team (ERT) is a global team with primary objective is to support, manage and monitor all aspects of Risk and Control impacting the Cyber Security division and ensure compliance with the Finding Management procedure and all relevant 2nd line minimum control standards in relation to Information Security Risk and Physical Security Risk.
Responsibilities:
- Work closely with colleagues from all 3LODs around the world to identify, analyze and address existing information security risks.
- Use existing process to link all Information Security Risk Findings to Controls to identify deficiency or gap themes and that those are addressed from a one bank control perspective.
- Be first contact to follow up on ISR Control linkage exceptions.
- Prepare, create, and present regular CSO internal reports and status updates to Senior Management, and key working groups.
- Prevent IT-based crime, hacking, intentional or inadvertent modification, disclosure, or destruction to the organization's information systems and IT assets and intellectual property.
- Ensure highly professional and productive procedures, policies and processes are in place, and aligned and agreed with relevant stakeholders.
- Drive Information Security risk towards within tolerance in line with the Security Strategy.
Skills:
- Educated Bachelor's degree level or equivalent qualification / work experience in auditing and enterprise risk management especially Information Security Risk Management (Risk Management for 3-5 years and or available Information Security certificates CISM/CISA).
- Understanding of ISO 27001 Framework and Controls.
- Project Management / Risk experience paired with excellent analytical skill to ensure strong governance across various locations and products considering implemented risk management models.
- Ability to monitor, track and clearly communicate progress, and escalating issues when appropriate.
- Very good communication skills with the ability to work independently as well as with other team members and functions in global teams across different time zones.
- Pay attention to details spotting unusual activities and being able to collaborate with ITAOs, Management and other ERTs.
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
Key Skills
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- Posted
- Jun 13, 2025
- Type
- Full-time
- Level
- Mid-Senior
- Location
- Bucharest
- Company
- Deutsche Bank
Industries
Categories
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