Job Description

Roles and Responsibilities

  • Manage allIT audits: Plan, manage all ITaudits which includes ISO , Internal Audit group, RBI/ ReBIT, Compliance, ICOFR / ICFR /IFC etc.

  • Fore fronting all theaudits and act as POC for all escalations for anyauditrelated activities

  • Plan theauditin advance and schedule theaudits for stakeholders

  • Manage regulatory framework driven reviews conducted byexternalauditors /regulatory bodies

  • Manage and train the team to handle architecture review, network/infra reviews, configurationaudits, review of system controls (ITGC /ITAC controls), cloud infrastructure. Prepare and train team members to liaise withauditors to explain infosec posture, infosec org structure, physical /logical security, data center reviews, MSSP reviews, Soc reviews etc.

  • Review of policies and procedures on a periodic basis or whenever there is change and place it to Operational Compliance for approvals on a timely fashion

  • Interpret IT control requirements from regulatory guidelines and circulars and provide feedback from anauditperspective to the stakeholders

  • Ensure that IT regulatory requirements are tracked and continuously monitored

  • Provide status ofauditfindings, implementation of controls as perauditrecommendations and ensure allauditobservations are taken to closure

  • Vendor Risk Management/TPRM Process

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