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**IS Control Governance Specialist - Mumbai, India** Lead control governance for info security risks in Mumbai. Develop, maintain controls, conduct gap assessments, and ensure regulatory compliance. Proficient in ISO27000, NIST, CRI Profile. Proven gap analysis and AI tool experience. Collaborate with stakeholders to align procedures and policies. Requisition ID: R0448803.
- Compensation
- Not specified
- City
- Mumbai
- Country
- India
Currency: Not specified
Full Job Description
IS Control Governance Specialist
| Job ID:R0448803 | Full/Part-Time: Full-time |
| Regular/Temporary: Regular | Listed: 2026-09-03 |
| Location: Mumbai | |
Position Overview
Job Title: IS Control Governance Specialist
Corporate Title: Associate
Location: Mumbai, India
Role Description
Information Security is responsible for preventing IT-based crime, hacking, intentional or inadvertent modification, disclosure, or destruction to the organization's information systems and IT assets and intellectual property. The focus of the role is to ensure highly professional and productive procedures, policies and processes are in place, and aligned and agreed with relevant stakeholders. Roles within Information Security may cover one or more areas of speciality.
What well offer you
As 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
Develop, maintain and update the Information Security Risk related Control Objective set in alignment with the respective procedures
Carry out a gap assessment on coverage and adequacy of assigned Control Objectives against provided regulatory mandates
Evaluate adequacy of underlying control set that is supporting the fulfillment of assigned Control Objectives
Execute Control Governance specific activities as defined by the respective operating documents, e.g. review, approval, rejection of control records with provided justification
Your skills and experience
Familiarity with Information Security relevant industry best practices and/or standards e.g. ISO27000, NIST, CRI Profile
Proven experience in executing gap analysis.
Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.
Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.
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 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.
