IT Auditor

2 months ago

Anna Salai Chennai Tamil Nadu, India GRM Academy & Consultant Pvt Ltd Full time

**Key Responsibilities**:

- Review processes and products of the Bank for availability of adequate automated controls, interim controls in-lieu of automation, and approve related Risk and Control Self-Assessment (RCSA);
- Prepare process flow documents to record the processing of a activities. Enhance the repository at defined frequency.
- Review User Requirement Document (URD), Business Requirement Document (BRD), Functional Specification Document (FSD) for review of IT controls to mitigate and enhance automated control.
- Conduct user acceptance testing (UAT) to review adequacy of automated control.
- Review flow of data for straight through processing of the transaction or a leg of transactions for adequacy of control and timeout response.
- Perform thematic reviews of system controls.
- Actively participate and contribute in RCSA exercise to build robust automated controls.
- Prepare IT risk and control library for the Bank.
- Participate in incident review discussion to evaluate root cause analysis, corrective action plan and preventive action plan.
- Facilitate in enhancing KRI framework of the Bank by continuous review, inclusion/exclusion and discussion with concern stakeholders.
- Create awareness across functions on risk and reporting of events.

Desired Experience:

- Graduate with minimum 12+ years of banking experience of which at least 5 years’ experience in Operational Risk/Internal Audit of IT Operations or core IT Operations in a Bank.
- Banking experience is mandatory.

**Salary**: ₹1,200,000.00 - ₹2,800,000.00 per year

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Application Question(s):

- The primary responsibilities would be to review IT controls in the Bank from Operational Risks perspective to mitigate identified risk across the bank.

**Experience**:

- total work: 10 years (required)
- Operational Risk/Internal Audit of IT Operations: 5 years (required)
- banking: 5 years (required)

Work Location: In person

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