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Risk and Control Specialist
DWS Group & GmbH Co KgaA
posted 2mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Responsible to ensure compliance with the Information Security Policy and the subordinate documents within area of responsibility
- Establish and document roles/entitlements for each of the application together with the Role owners.
- Ensure any changes to the roles are supported by documented valid justification/s along with an Impact and Risk assessment as part of business decisions
- Execute IS Risk assessment and compliance evaluations for assigned IT assets with support from BSO community
- Review and address quality issues within ISO scope of responsibilities
- Ensure execution of Information Security risk management in line with DB Information Security Policy/Guidelines including 1) InfoSec controls 2) Mitigating Control weakness 3) End user access review and recertification 4) provide InfoSec advisory on vendor relationships 5) Support BCM and DR exercise from ISO perspective 6) Providing guidance on control implementation
- Support Chief ISO delegate on relevant actions and initiatives.
- Create Segregation of Duties (SoD) rules for IT , assess SoD Rule violations and make exception decisions
- Participate in Information Security initiatives and programmes, as relevant;
- Review and assess severity of information security breaches and recommend appropriate follow-up actions, where necessary
- Advise local business and other partners on CSO solutions and facilitate service adoption in cooperation with Central CSO teams
- Support in the review and assessment of data leakage incidents relevant to PB Booking Centre
Your skills and experience
Education Experience
- Proven experience of working within Information Security / Information Technology environment ideally in Banking Environment
- Experience working on small to medium scale projects at least within a global environment
- Professional certification including ISO27001 - Lead Auditor/ Lead Implementer, CISM, CRISC
- University degree
Competencies
- Outstanding problem solving, analytical and project management skills
- Proficiency with Microsoft Office programs; e.g. Excel , Word and PowerPoint
- Ability to work in pressurised situations
- Strong work ethic, commitment to excel and proven capacity to work effectively with minimum supervision
- Strong communication (written and verbal) and relationship skills with excellent command of the English language
- Very good influencing and management skills to liaise effectively with Business and control functions
Personal Characteristics
- Proactive attitude and self-initiative
- Ability to think laterally.
- Strong Team Player skills as well as working independently
- Eagerness to learn and adapt to new situations and processes
- Delivery-focused, able to manage multiple deliverables to deadlines
- Flexibility with respect to new tasks and the ability to work diligently in stressful situations
- Ability to learn quickly
- Driven and able to handle day-to-day routine as well as cope with shifting priorities and changing responsibilities to meet needs and demands
How we ll 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
Employment Type: Full Time, Permanent
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What people at DWS Group & GmbH Co KgaA are saying
What DWS Group & GmbH Co KgaA employees are saying about work life
based on 17 employees
Flexible timing
Monday to Friday
No travel
Day Shift
DWS Group & GmbH Co KgaA Benefits
Soft Skill Training 
International Relocation 
Job Training 
Free Transport 
Child care 
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