YES BANK

1 month ago


Mumbai, India Yes Bank Full time

Core Responsibilities :


- Conduct the IS audits (ITGC controls, VA, PT, APPSEC, NSAR, CA, BCP, DR, Cloud Security, Cyber Security,


-Security Operations and Surveillance, Information security and privacy controls, IT Processes , Data Centre Operations, identity and Access Management, Change Management, Incident Management etc.) across all technology segments


- Assist in implementing risk-based audit plans to ensure safety and soundness of the Bank.


- Ensure completion of assigned audits and documentation of work papers on time.


- Provide improvement/ suggestions to existing process / systems to line management


- Assist in keeping Audit Procedure Manual and checklists current and updated.


Risk and Internal Control Responsibilities :


- Follows risk policy and processes to mitigate the operational, regulatory, financial, informational, reputational and audit risks as instructed by the departmental manager.


- Executes the established internal control systems and compiles relevant information for departmental audits, as necessary.


- Possess strong presentation skills and good working knowledge of applicable regulatory compliances


Technical Competencies :


- ITGC Controls


- Risk assessments


- VA, PT, APPSEC, NSAR, CA


- Information Security standards - ISO 27001


- BCP and DR


- Cloud Security


- Cyber Security


- Security Operations and Surveillance


- Information security and privacy controls


- Banking Technologies


- Certifications-ISO 27001,- CISA / or CISSP, CRISC


(ref:hirist.tech)
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