
Lead - Information Security Audit
2 days ago
Lead IS Audit
Job description
The 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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