Vendor Audit Role for a Leading Bank

Role/ Job Title:Senior Audit Lead-Information TechnologyFunction/ Department:Internal AuditJob Purpose:The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...

Role/ Job Title:  Senior Audit Lead-Information Technology  Function/ Department:  Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the...

Role/ Job Title:  Senior Audit Lead-Information Technology  Function/ Department:  Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing...

Role Details: Control testing of all Bank’s Digital Products, Applications, Channels, Digital Lending and submitting Internal Audit Reports. Prime responsibility would be to execute the Internal Audits as directed, liaison with relevant stakeholders and deliver the reports adhering to the timelines. The successful candidate will assist the Head – Digital...

Role Details: Control testing of all Bank’s Digital Products, Applications, Channels, Digital Lending and submitting Internal Audit Reports. Prime responsibility would be to execute the Internal Audits as directed, liaison with relevant stakeholders and deliver the reports adhering to the timelines. The successful candidate will assist the Head – Digital...

Roles and Responsibilities Independently conduct HO or NOC audits. Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits. Core subject matter expertise in at-least two Product / Operations / Control function audits. Assist in Planning, designing and implementation of risk based...

Specialist, Technology Audit-(WD55119) Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our...

Specialist, Technology Audit-(WD55119) Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our...

**RA Ops (Controls) role For a Leading Bank**: - From 8 to 13 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** **Audit and Control** - Ensure high operating efficiency, compliance to banks processes & procedures and service standards by developing various controls and checks. - Develop various reports to...

Specialist, Technology Audit-(WD55119)Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our...

**Internal Audit - Bank / NBFC**: - From 4 to 9 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** In this role, you will assist in the development of the annual audit plan and perform audits to evaluate the design and operating effectiveness of established lending policy and procedures. lending policy and...

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.7 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average,...

**Digital Compliance -With a Leading Bank**: - From 4 to 9 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** Take care of IT compliance & also conduct Information Systems Audit for the Bank.- Need to perform IT audits as per the agreed annual audit plan. - Practical experience of audit methodology - Assisting...

**Job Title**: Audit Executive-COE & Audit Analytics Function : Internal Audit **Job Purpose**: **Roles & Responsibilities**: Proven work experience as a Solution Architect or similar role. Previous project management experience is advantageous. In-depth understanding of coding languages. Sound knowledge of various operating systems and...

. Job Title - Associate Internal Audit Place of work - Mumbai Business Unit - Retail Banking Function - Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined...

Job Title - Associate Internal Audit Place of work - Mumbai Business Unit - Retail Banking Function - Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined...

Role/ Job Title:  Audit Executive-COE & Audit Analytics Function/ Department:  Internal Audit Job Purpose: Develop architecture related to various projects. Provide supervision and guidance to development teams. Continually research the current and emerging technologies and propose changes where needed. Inform various stakeholders about any issues...

Role/ Job Title:  Audit Executive-COE & Audit Analytics Function/ Department:  Internal Audit Job Purpose: Develop architecture related to various projects. Provide supervision and guidance to development teams. Continually research the current and emerging technologies and propose changes where needed. Inform various stakeholders about any...

Roles and Responsibilities Non-IT Procurement Role with leading Bank Key Areas of experience with : - Procurement Negotiations Spend Analyzing skills Strategic Sourcing & Supplier management Vendor management Category management Conduct E Sourcing, E Bidding & Auction through Ariba Contract negotiation, Process automation Team...

Job Purpose:To Set up 24 * 7 Observability (applications and security), Applications Support and Incident Management Team for facilitating IT Delivery Stream to deliver various IT initiatives under the BaaS, International banking, and Digital Ecosystems. Manage all Experience Layer applications, API integrations and Redirection for BaaS integrations with...