Technology Risk

4 weeks ago

Thrissur, India GramPro Business Services Pvt. Ltd. Full time

NB : Recruiting for Scheduled commercial Bank



Job Title: IT Audit Compliance Lead

Location: Thrissur, Kerala

Experience required: 8- 13 years


Responsibilities:

- To drive and supervise IT related audits with internal and external stake holders ensuring successful end to end audit cycle.

- Managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit (external & Internal), Statutory audit, vendor audits etc.

- Coordinating with external auditors on the audits conducted in IT Department and providing responses to audit queries / remarks and providing added evidence requested by auditors.

- Conducting discussion on draft audit reports for finalization of the same with the auditors.

- Escalating delays in closure/response with SI and other internal or external stake holders.

- Participation of various discussions on audit interviews and also on determining closing timelines and methods.

- Participating in Regulatory change management meeting with SI for following up of audit related regulatory changes.

- Work with IT Leads and Process Owners to step up compliance on audit observations and closing the same.

- Responsible for establishing, maintaining, coordinating, and overseeing Audit, compliance with policies and procedures regarding the confidentiality, integrity, and security of information assets. Key Competencies: - Intermediate level knowledge on IT & InfoSec aspects.

- Strong knowledge on MS Office package - Data Analysis and Data interpretation skills

- Good communication and presentation skills Qualification Required: MCA / B Tech in IT with all round IT exposure of 7+ years Note: InfoSec/ IT-Audit related certifications like DISA, CISA preferred.

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