YES BANK
1 month ago
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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