Lead - Information Security Audit

2 weeks ago


Mumbai, India Alpha Orion Full time

Lead IS Audit Job descriptionThe primary objective of Technology audits includes:- Ensure IT systems and processes are compliant with internal standard/policies and regulatory requirements.- Evaluate security and resiliency of IT systems and processes in place.- Determine risks to a company's information assets, and help identify methods to minimize those risks- Understand the IS environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank- Undertake reviews of internal control procedures and security for systems under development and/or enhancements to current systems.- Perform Application controls, Network Devices, Security devices reviews for simple to complex information systems in a risk-based manner.- Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.- Communicate the audit finding to respective business heads/ senior management and Audit Committee- Follows-up on audit findings to ensure that management has taken corrective action(s) - Identify opportunities to add value beyond defined the scope specifically in cyber security and emerging technology like cloud, devops. (ref:iimjobs.com)



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