Job Description

:Job Title- IT Application Owner (ITAO) - Directory Services , AVPLocation- Pune, IndiaRole DescriptionYou are working in the team Chief Security Office Identity & Authentication Services with focus on Directory Service related products for Deutsche Bank globally.You will be seen as custodian of our respective application, the ITAO is that individual in the bank, who is responsible for ensuring that our application portfolio is compliant daily, meets the banks standards and somehow drives towards achieving a risk-free security and safeguarding for the applications.You have experience working in dynamic, structured teams and has strong knowledge managing the Technology Risk, Information Security, and Infrastructure for our applications.The Directory linked applications mainly relate to Active Directory and associated compliance applications (SCOM, DFS, Quest Change Auditor\GPOAdmin\Intrust\Recovery Manager for Active Directory), we also have a large Entra ID estate that requires the same governance.What well offer youAs part of our flexible scheme, here are just some of the benefits that youll 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

• Manage Internal and external application audits and Audit issue remediation activities.
• Make sure that infrastructure is compliant and has up-to-date patches. Plan for Application Hardware / Software / License upgrades or migration activities to align to the compliant platforms. Keep up-to-date DR Test Plan and manage regular DR Tests. Manage application capacity forecasting and monitoring. Manage any IT Security incidents that may occur in the application.
• Make sure that all critical activities in application are monitored and logs are reviewed. Make sure that application code/binaries/facilities are scanned and tested to find security flaws. Make sure that all found flaws are addressed and remediated in time.
• Make sure that all steps in Identity & Access Management cycle (on-boarding, recertification, off-boarding) are compliant against DB Policies and application is on-boarded to central tools.
• Identify and manage the risks and issues associated with the application(s) and escalate appropriately.
• Provide Operational Readiness of application. Support compliance on all steps of SDLC process. Make sure that all SDLC controls are green.
• The position has potential scope to enhance your technical knowledge\experience within our application portfolio.

Your skills and experienceTechnical and personal skills

• Bachelors degree in computer science or comparable and at least more than 4 years hands-on experience working in Identity & Access Management
• Experience/knowledge in Application Security and Monitoring
• CyberArk. Onboarding, remediation coordination.
• External Vulnerabilities and Internal Vulnerabilities remediation coordination.
• Application Penetration: onboarding, testing, remediation coordination.
• Experience/knowledge in Audit and Regulatory Internal Compliance
• Group Audit and External Audit and Regulator Support (E&Y, MAS, SOX).
• Audit review. Application Documentation maintenance; Proactive remediation, Self-Identified Issues.
• Experience/knowledge in Infrastructure and Product Logistics
• Disaster Recovery.
• Technology Road Map Compliance. Migration and decommission. Infrastructure Configuration, Design, Procurement.
• Run Architecture - Capacity management. Server, Database Activation.
• Knowledge of SDLC and Process Management
• SDLC Governance. Tooling. Onboarding management and issue coordination.
• Incident- and Problem Management, Unplanned maintenance.
• Operational Readiness.
• Knowledge in Vendor Management
• Vendor Risk Management assessment.
• Scheduling catch-up meeting with vendors
• Knowledge in Data & Records Management
• Archiving compliance
• GDPR
• Technical knowledge\experience in the previously mentioned applications very advantageous.
• Language skills: Excellent spoken and written communication skills in English, German language skills welcome.

How well 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 teamsPlease visit our company website for further information:We strive for a 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.

Deutsche Bank