Chief Manager

3 weeks ago

Gurgaon, Haryana, India Max Life Insurance Full time
Job Description

Job Summary:

- Perform independent appraisals of the adequacy and effectiveness of Technology controls.
- Review controls in the areas such as Network Security, Cloud Technology, IT Infrastructure, IT Application controls, Cyber Security, Business continuity & Disaster recovery, IT Architecture, DevOps etc.
- Provide timely reports to the Head of Department on the results of audits, examinations and investigations of IT function.

Role & Responsibilities:

Internal Audit Plan

- Conduct technology focused audits independently.
- Ensure timely completion of audits based on annual audit
- Plan and perform adhoc reviews with adequate risk coverage.
- Understand systems and processes to identify risks.
- Control design adequacy and operating effectiveness
- assessment as per standard process
- Report audit findings to stakeholders and agree on action plans.
- Monitoring and tracking closure of open audit observations
- Help stakeholders with recommendations to mitigate risks / issues identified
- Maintain audit documentation as per established processes.
- Contribute to the continuous improvement of Internal Audit and control processes

Stakeholder Management

- Collaborate with the teams / stakeholders for better understanding of the business and smooth execution of audit deliverables
- Coordination with Enterprise Risk Management team (2nd line of defense)
- Responsible for managing multiple priorities, deadlines and quality deliverables and participate in cross functional teams (CFTs) and make notable contribution for overall success of the Project.

Team Management

- Provide technical assistance and subject-matter expertise to team members in designing risk universe and identifying new risk areas.
- Responsible for coaching, mentoring, and developing career paths for direct reports

Preferred Candidate Profile:

- CISA/ CISSP / CEH - Preferred
- 10+ years of IT Internal Audit to review risks and assess controls in areas such as Cyber Security, Business Continuity & Disaster recovery, ITGC, IT infrastructure, Cloud Technology, ISO27001 etc

Industry:Insurance

Department:Finance & Accounting

Role Category: Audit & Control

Role: Internal Auditor

Employment Type: Full Time, Permanent

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