Job Description

Roles and Responsibilities Job Requirements & Required Qualifications & ExperienceJob Requirements
  • To conduct Internal Systems Audits this includes, Regulatory / Statutory Systems Audits, Information Security, Annual IT Compliances, Cyber Security audits.
  • To review and provide input to the Information Security/ Cyber Security Policies, IT policies and SOPs.
  • To review technology infrastructure and applications risks at functional and non-functional level in context of business risk and operating environment.
  • Experience in conducting IT disaster recovery/ business continuity audit.
  • Knowledge and experience in conducting risk-based audit.
  • Experience in engaging with senior business stakeholders for audit discussion and interviews.
  • Experience and Qualification
  • 5 to years relevant experience in Information Technology and Information/ Cyber Security audit.
  • Certified CISA; CISSP and ISO LA;
  • Academic: Information Technology degree/ Diploma.
  • Technology risk and Cyber security audit experience in NBFC/BFS industry segment; Well versed with regulatory/ statutory and legal compliance audit of cyber security and privacy requirements.
  • In-depth understanding of information security risk assessment methodology, informatioJob Requirements & Required Qualifications & ExperienceJob Requirements
    To conduct Internal Systems Audits this includes, Regulatory / Statutory Systems Audits, Information Security, Annual IT Compliances, Cyber Security audits.
    To review and provide input to the Information Security/ Cyber Security Policies, IT policies and SOPs.
    To review technology infrastructure and applications risks at functional and non-functional level in context of business risk and operating environment.
    Experience in conducting IT disaster recovery/ business continuity audit.
    Knowledge and experience in conducting risk-based audit.
    Experience in engaging with senior business stakeholders for audit discussion and interviews.
    Experience and Qualification
    5 to years relevant experience in Information Technology and Information/ Cyber Security audit.
    Certified CISA; CISSP and ISO LA;
    Academic: Information Technology degree/ Diploma.
    Technology risk and Cyber security audit experience in NBFC/BFS industry segment; Well versed with regulatory/ statutory and legal compliance audit of cyber security and privacy requirements.
    In-depth understanding of information security risk assessment methodology, information security/ cyber risks at functional and technical level in NBFC/ BFS business operating environment.

  • n security/ cyber risks at functional and technical level in NBFC/ BFS business operating environment.



  • Apply for this Position

    Ready to join ? Click the button below to submit your application.

    Submit Application