Technology Operations Specialist, VP

Deutsche Bank

Technology Operations Specialist handling mainframe technology assets for Deutsche Bank. Responsible for compliance, governance, and vendor management in Bangalore or Pune, India.

Posted 5/26/2026full-timeBangalore • 🇮🇳 IndiaLeadWebsite

About the role

Key responsibilities & impact

Act as an IT Asset Owner (ITAO) for selected mainframe infrastructure assets.
Support asset lifecycle management, audit readiness, regulatory compliance and operational governance across critical technology assets.
Management of high-value software renewals and support for vendor contract governance.
Help ensure that critical assets remain compliant with applicable regulatory requirements.
Technical decisions are aligned with Global Procurement processes to support risk management and cost efficiency.
Prepare and maintain documentation and supporting evidence for internal and external software audits.
Act as a primary point of contact for audit-related requests.
Support adherence to SOX requirements and maintaining internal controls.
Monitor and address compliance gaps using internal governance and risk management tools.
Manage the end-to-end renewal process for non-IBM software assets.

Requirements

What you’ll need

Strong understanding of audit, SOX, and IT control frameworks.
Experience in vendor management, including software renewals and invoice reconciliation.
Proficiency in governance and risk management tools, including Waltz, dbGRC, and JIRA.
Strong attention to detail, with the ability to manage financial deadlines and contract milestones effectively.
Relevant experience in mainframe (IBM Z) production support, including incident, problem, and change management within a 24x7 or business-critical environment.
Working knowledge of z/OS concepts and associated tools, including TSO/ISPF, SDSF, JES2, CA Top Secret, JCL/PROCs, and datasets/VSAM.
Understanding of online and database subsystems such as CICS, IMS, and DB2, with the ability to work effectively with application teams and system programmers during incidents and change activities.
Experience with workload scheduling, automation, and monitoring tools such as CA-7, TWS, and OMEGAMON, as well as operational reporting and analysis using Excel.
Working knowledge of mainframe security and access controls, including CA Top Secret, and experience supporting audits, evidence collection, and control attestation activities.

Benefits

Comp & perks

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.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

audit frameworksSOX complianceIT control frameworksvendor managementmainframe production supportz/OS conceptsCICSIMSDB2workload scheduling

Soft Skills

attention to detailfinancial deadline managementcontract milestone management