Internal Audit-multiple Roles-leading Bank

**Vendor Audit role For a Leading Bank**: - From 2 to 6 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** The 3rd Party Security Risk Manager, Managing / performing security assessments of vendors, service providers and 3rd party companies that manage systems or information for the Bank. Review services...

**General Banking Audit For a leading Bank**: - From 1 to 6 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** - Independently conduct HO or NOC audits. (Will involve travelling to Vendor, NOC locations). - Participate in audits of various Businesses with particular emphasis on Product / Operations / Control...

**Infosec Governance role For a Leading Bank**: - From 10 to 18 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** - Regulatory Compliance Assessment on regulatory guidelines/requirements - Security policy documentation - Strong domain knowledge of cyber security domains - Coordination, ensuring data collation,...

Role/Job Title:  Audit Lead-COE & Analytics 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 audit reports...

Role/Job Title:  Audit Lead-COE & Analytics 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 audit reports and...

**GBHO Audit - For a leading Bank**: - From 2 to 7 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** - Independently conduct HO or NOC audits. - Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits. - Assist in Planning, designing and...

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...

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...

Grade - SM/CM CTC - 13 to 22 LPA Designation - Senior Audit Executive-Business Process **Work Exp - 6-9 years** Qualification - **CA (Attempts max. 3)** - Develop a risk based audit plan detailing the scope, nature and timing of audit activities - Conduct the internal audit to assess the adequacy, effectiveness and efficiency of the established Internal...

Job descriptionDeloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role.The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and risk reviews, policy and process documentation, Operational Reviews, Concurrent Audit,...

The role is for you as an experienced Audit professional to join the Audit Team based in Mumbai as part of the WHEM CIB Audit team with matrix reporting to Payments Audit lead in Mumbai and in New York. You will participate, partner with teams to execute audits of the Corporate & Investment Banking businesses across the WHEM region and globally, with a...

Role/ Job Title:  Lead-Trade Finance Operations Function/Department: Business Banking Trade Ops Job Purpose:  As the Lead-Trade Finance Operations in the Business Banking Trade Ops department at Central Offices, your primary responsibility is to ensure the efficient and effective functioning of the Trade Finance Operations unit. Managing a...

Role/ Job Title:  Lead-Trade Finance Operations Function/Department: Business Banking Trade Ops Job Purpose:  As the Lead-Trade Finance Operations in the Business Banking Trade Ops department at Central Offices, your primary responsibility is to ensure the efficient and effective functioning of the Trade Finance Operations unit. Managing a team of...

PURPOSE OF THE JOBLead a team of auditors (at minimum 3 audit staff to a maximum of 4) in carrying out audit of IT General Controls and Information Security Controls Assess compliance of the Bank's IT operations and security with Bank's IT related policies and regulatory guidelines.Assess the current processes followed in the bank against international best...

Roles and Responsibilities This role serves as a subject matter expert for governance and compliance frameworks and regulations, front-ending policy documentation/review & audit & regulatory compliances. Acts for continuous follow-up and data collation, response validation from compliance and regulatory returns submission perspective. Regulatory...

Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and risk reviews, policy and process documentation, Operational Reviews, Concurrent Audit,...

Job descriptionDeloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role.The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and risk reviews, policy and process documentation, Operational Reviews, Concurrent Audit,...

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...

Roles and Responsibilities Experience of IT Governance, IT Infrastructure, Network Audits, Application Security Audit/Software Development Life Cycle (SDLC) Audit, Cyber Security Audits, RPA Audits, Pre & Post implementation Project Audits & Internal Audit - Business in banking sector.3. Understanding of Risk and Control concepts working in banking /...