Privileged Access Management (PAM) Future Control Processes & Control Ownership Support, VP

Position Overview

Job Title: Privileged Access Management (PAM) Future Control Processes & Control Ownership Support

Location: Pune, India

Corporate Title: Vice President

Role Description

• The role holder will support the modernization of Deutsche Bank’s privileged access management (“neo-PAM”). PAM is a foundational cyber security control, governing access to the Bank’s most critical applications and infrastructure.
• The neo-PAM initiative defines a new PAM operating model aligned with DB control definitions, regulatory expectations, and industry standards. Given the risk profile of privileged access, robust and future-proof process and control design is critical to DB’s security posture and audit defensibility.
• The role holder will act as design authority for future proof PAM control processes, working closely with the PAM Control Owner and neo-PAM leadership to ensure accelerated delivery is matched with sustainable, regulatorily sound outcomes.

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

• define future-proof privileged access management (PAM) control processes
• review and revise articulation and logical structure of current privileged access management controls, aligned with DB’s PAM modernization approach and further frameworks
• ensure compliance with regulatory requirements and internal security policies
• identify PAM control weaknesses and contribute to remediation
• support (cyber security) control framework initiatives and taking over control design owner / control design owner delegate roles, where appropriate/required
• close collaboration with stakeholders / presentations

Your skills and experience

The role requires

• deep expertise across PAM, endpoint privilege management (EPM), identity & access management (IAM) and related cyber security domains,
• knowledge and understanding of diverse platforms (DB’s environment is highly complex, spanning various platforms, including mainframes, databases, and SaaS solutions),
• excellent understanding of regulatory requirements and DB’s / financial industry information security control frameworks,
• ability to shape and own future PAM control design,
• ability to resolve cross functional issues across TDI, central security, and audit,
• ability to represent and defend DB’s PAM modernization approach in senior governance forums,
• being a self-starter, quick learner and team player.

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

About us and our teams

Please visit our company website for further information:

https://www.db.com/company/company.html

We strive for a culture 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.