I&A Recertification Data Quality Specialist

Job Description:

Position Description

Are you interested in starting a career in Information Security in TDI CSO Information Security & Production Services?

• As “Identity & Access Recertification Data Quality Information Security Specialist” you will be part of Access Recertification Solutions Team managing the Application, Infrasturcture and Unstructured Data Access Recertification platforms. You will part of our global team managing 10+ millions access rights covering Access Recertification services for all DB staff worldwide.
• All staff (employee and contingent workforce) of Deutsche Bank must only have access to the applications they need for their work, based on the need to know and least privilege principle. For this reason, the access rights to all applications must be reviewed regularly according to their criticality - this process is called access recertification. Process covers both periodic and events triggered based recertification cycles.
• You will gain insights into the complete Identity & Access Management lifecycle as you will learn about and roles and entitlements and their set up, segregation of duties, application authentication and authorization process.  Additionally you will have the chance to get involved in testing and improving one of the most complex projects of changing IAM technical platform and migrate it to Google Cloud platform.

Position Specific Responsibilities and Accountabilities

In your role as a Lead - Data Quality Specialist your main responsibilities will include:

• Lead the global team of the Identity & Access Management – Recertification Data Quality Team.
• Reponsible for the project and engagement related the Data Quality.
• End to End responsible for the Feed completemeness & Monitoring , Data feeds monitoring, etc for Recertification platforms
• Contribute to continuous improvement and automation of the process & Tool.  Proactively seek ways to improve upon existing practices and processes. Display insight and ability in identifying issues and develop successful solutions
• Efficiently engage  and influence the stakeholders
• Represent the Data Quality in the various management forums
• Manage Internal & External Audit.
• Mentor and Guide the team members to achieve the objectives.
• Work with multiple, distributed teams (across different locations)

Experience/ Exposure

Minimum 15 years working experience.

Minimum 5 years in Cybersecurity related fields.

We are looking for motivated candidates who show us:

Required Experience/ Exposure:

• Very good IAM knowledge and relevant IAM experience on processes and tools, particularly around Access Management and Authorization & Authentication
• Experience with IT Governance and IT Service Management.
• Relevant SQL knowledge / ETL background;
• Knowledge on Active Directory,  Database administration skills/experience,  Unix concepts,Privileged access management processes and tools (eg: cyberark, powerbroker).
• Experience with at least one of analytics, data quality or reporting, and basic understanding of each of them
• Experience working with big volumes of data.
• Knowledge on  Cloud concepts, particularly valued Google Cloud and MS Azure Cloud.
• knowledge on IT and/or willingness to work with industry best practices, frameworks, standards like COBIT5, ITIL,  ISO27001.
• Generic Information Security concepts
• Experience in global teams and multicultural environments

Always a plus:

• Experience with Risk & Control or IT Delivery Management, IT Project Management related topics
• Scripting (phyton, VBA, unix shell script, power shell, etc).
• Experience with tools: ServiceNow, HP-ALM, Sharepoint, Confluence, Jira
• Experience with IT Audit
• Experience with Banking/Financial area (ideally including regulatory requirements).

Competencies:

• Self-motivated and flexibility to work autonomously in virtual and multicultural teams.
• Excellent communication skills, both written and verbal are fluent in English (written/verbal)
• Able to engage with and influence stakeholders
• Good analytical skills and problem solving abilities
• Pro-active and flexible working approach
• Highly structured and methodological way of working with the objective to deliver high quality results
• Flexible mindset with an eye for detail and continuous improvement
• Good understanding in business related information
• Being flexible, open minded, able to share information, transfer knowledge and expertise to stakeholders and other team members

Education/ Qualifications

• Academic degree or comparable qualification, preferable in Information Technology / Information Security or another technical related area

Always a plus:

Relevant certifications: ISO 27001, CISSP, ITIL, COBIT5, PMP or similar.

What we offer 

• A rewarding work: we offer a purpose, a competitive income and promotions based on performance 

• Managers that empower your ideas and your decision-making abilities. You’re encouraged to show your good vibe, determination, and open mindedness 

• A professional, passionate, driven, but at the same time fun workplace. It is also flexible, including Work from Home opportunities] 

• Medical providers to choose from with premium benefits for you and your loved ones 

• The better you feel, the better you work. We nurture you with an on-site gym, highly modern office that includes plenty of fun and relaxing areas to boost your creativity. We also facilitate copiously retailer discounts, cultural and CSR activities, employee sport clubs, workshops & more. 

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.