IS Auditor

5 days ago

Mumbai, Maharashtra, India Yes Bank Full time

Job Summary

An exciting opportunity has arisen for an experienced Information Security Auditor to join our team at Yes Bank. As an IS Auditor, you will play a key role in ensuring the safety and soundness of our Bank by conducting IS audits across all technology segments.

Core Responsibilities:

  1. Conduct IS audits (ITGC controls, VA, PT, APPSEC, NSAR, CA, BCP, DR, Cloud Security, Cyber Security, etc.) across all technology segments.
  2. Assist in implementing risk-based audit plans to ensure the safety and soundness of the Bank.
  3. Ensure completion of assigned audits and documentation of work papers on time.
  4. Provide improvement/suggestions to existing processes/systems to line management.
  5. Assist in keeping Audit Procedure Manual and checklists current and updated.

Risk and Internal Control Responsibilities:

  1. Follows risk policy and processes to mitigate operational, regulatory, financial, informational, reputational, and audit risks as instructed by the departmental manager.
  2. Executes the established internal control systems and compiles relevant information for departmental audits, as necessary.
  3. Possess strong presentation skills and good working knowledge of applicable regulatory compliances.

Technical Competencies:

  1. ITGC Controls
  2. Risk assessments
  3. VA, PT, APPSEC, NSAR, CA
  4. Information Security standards - ISO 27001
  5. BCP and DR
  6. Cloud Security
  7. Cyber Security
  8. Security Operations and Surveillance
  9. Information security and privacy controls
  10. Banking Technologies
  11. Certifications-ISO 27001,- CISA / or CISSP, CRISC

Why Yes Bank?

Yes Bank is a leading private sector bank in India, committed to excellence and innovation. Our team is passionate about delivering exceptional results and making a positive impact on our customers and society.

What We Offer:

  • Competitive salary and benefits package
  • Opportunities for career growth and professional development
  • A dynamic and supportive work environment
  • Recognition and rewards for outstanding performance

How to Apply:

If you are a motivated and experienced IS Auditor looking for a new challenge, please submit your resume and cover letter to us. We look forward to hearing from you