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\u2022 Exciting opportunity as ITAO, AS in Pune – drive vendor risk and management across global teams.
\u2022 Join DB Shared Services in Deutsche Bank with flexible benefits and career growth.
Position Overview
ITAO, AS Job ID: R0435351 Full/Part-Time: Full-time Regular/Temporary: Regular Listed: 2026-05-08 Location: Pune Position Overview Job Title- ITAO, AS Location- Pune, India Role Description This role is within the DB Shared Services team and will interact with the various business groups globally, e.g. Global Client Group, Trading, Risk, Compliance and Finance. The resource will be responsible for delivering the technology projects with focus on the DWS Strategic projects and changes driven by upcoming regulatory milestones.
What we’ll offer you
- 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
- Drive the Vendor Risk Management (VRM) process for the new vendors onboarding
- Arrange Quarterly Business Review (QBR) post VRM completion
- Periodic review of VRM and completion of process
- Own the actions for Self-Identified Issue (SII) and work with business to close the actions/ SII as per compliance guidelines
- Facilitate Disaster Recovery activities by reviewing DR plans and coordinating the execution of DR exercise for the application.
- Manage Internal and external application audits and Audit issue remediation activities.
- Manage remediation of gaps in application lifecycle management activities such as Account recertification, remediation of Application configuration gaps etc.
- Manage application related Risk and Compliance Evaluation tasks and resolution of gaps in this area.
- Manage any IT Security incidents that may occur in the application.
- Plan and Manage Application events and Database Events monitoring using Bank wide standard monitoring tools.
- Manage application capacity forecasting and monitoring.
- Plan and manage Application user access related tasks.
- Plan for Application Hardware / Software / License upgrades or migration activities to align to the compliant platforms.
- Close Coordination & Collaboration with Internal Stakeholder/ External Stakeholders and Vendors
- Manage the application Non-Functional Requirement process
- Support the BISO/TISO in compliance assessment & implementation of IS controls in their IT Assets
- Aware of Application landscape, Infrastructure Assets and the Procurement process; should be proactive create demands for new applications assets
- Familiar with Change Management Process and related SDLC onboarding & compliance process
Your skills and experience
8+ years’ experience in Application management including infrastructure, security and connectivity in Finance domain. Experience in vendor risk management process Understanding database Oracle, MS-SQL Good to have experience in Document Management solutions Experience on DevOps strategy Strong Logical Aptitude to understand the overall Application and root out the gaps wherein required Good Questioning skills to understand the Root Cause of the request Experience in Vendor Risk Management process will be added advantage Understanding of cloud architecture will be added advantage Excellent communication skills; fluent in English (written and verbal)
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
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.