Service Transition Specialist in Bucuresti

Job Description:Network Risk and Compliance AVPDesignation: Assistant Vice President (AVP)Network Risk and Compliance Analyst:This role is positioned as a Network Risk and Compliance AVP within the Production Assurance-Risk and Compliance Team. The Risk and Compliance team is responsible for proactively identifying and managing risks and to ensure oversight and accuracy of our audit and regulatory responses and remediation plans.Business Overview:Global Network Services (GNS) is responsible for the engineering, development and operation of DB's Group-wide network for all areas of the Bank. GNS supports all aspects of network infrastructure in over offices in over 50 countries.Primary responsibilities will include:Develop and manage monitoring activities to ensure compliance with Information Security and Technology regulatory requirements and internal policies and standardsIdentify, develop and maintain key risk indicators to track and ensure compliance with established policies and standardsLead global and complex compliance remediation projects with cross-functional teamsConduct targeted reviews to identify risks, opportunities, and areas for improvementLead development of management action plans; propose resolution options, identify responsible owners, and closure datesProactively identify and report Information Security and Technology compliance risksEnsure risks are effectively identified, quantified, prioritized, communicated, and managed, including recommendations for risk mitigation, and identifying the root cause/key themesEffectively communicate findings and recommendations to management in detailed and organized format/process via presentations to stakeholders and senior managementManage Audit, Regulatory and Third-Part audits/risk assessmentsLead developement of formal responses to Audit and Regulatory inquiries or assessments. This may be comprised of documentation gathering, drafting of documents, and researching past activity and reportsCentralize compliance responses/data to improve audit response time and create consistent responses across teamsInteract with Auditors and Regulators as neededDevelop and conduct ongoing risk and compliance training and educationRole Requirements:Bachelor’s degree in Computer Science, Cyber Security, Information Security, Information Systems Management, Information Technology Auditing or related relevant fieldStrong technical background in order to communicate effectively with Network EngineersExperience in leading projects, preferably global projectsExperience with audits and/or compliance assessments/monitoringPMI, CISSP, CISM, CISA a plusAbility to operate in a fast-paced global environmentAbility to work under pressure, meet tight deadlines and embrace changeAbility to communicate clearly to various levels of management (including executive management), across various business functions (including engineering)Our values define the working environment we strive to create – diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.Click to find out more about our diversity and inclusion policy and initiatives.

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