Chief Risk Advisor

2 weeks ago

Meerut, Uttar Pradesh, India beBeeStrategist Full time ₹ 1,20,00,000 - ₹ 2,00,00,000
Lead IT Audit Strategy

This role plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight in a dynamic, tech-driven environment.

  • Develop and implement risk-based annual IT audit plans for various entities, aligned with the organization's risk profile.
  • Lead evaluations of IT infrastructure, establishing controls and audit procedures to identify areas of risk or non-compliance.
  • Ensure proper resourcing for plan implementation, adjusting as needed in response to changes in business risks, operations, programs, systems, and controls.
  • Develop and update audit tools considering guidelines and different operational, legal, and environmental changes.
  • Inform senior management of significant risks or exposures related to internal controls, compliance, and governance requiring prompt attention.
  • Provide feedback and recommendations on IT & data risks, improving operational efficiencies and processes where appropriate.
  • Maintain good relationships and work collaboratively with key stakeholders across various entities.
  • Oversee Internal Audit's participation in critical business and technology initiatives and projects, ensuring that audit's perspective is effectively voiced and appropriate controls are designed and implemented on a proactive basis.
  • Serve as a 'thought leader' with respect to IT risk management and internal control best practices.
  • Continuously inspect and assess various elements of information systems, implementing audit test plans.
  • Identify and evaluate IT risk exposure, recommending remediation strategies.
  • Review security/digital measures taken by line function and new business initiatives.
  • Coordinate with external auditors and regulators, providing independent assurance on the IT framework and associated controls.
  • Track issues and actions management process, ensuring timely closure.
  • Identify early warning signals in IT areas, identifying potential fraud scenarios for in-depth review and investigation.
  • Benchmark systems to other available technologies on the market, strengthening further through technology.
  • Issue IT Audit reports in a timely manner, ensuring reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
  • Ensure timely delivery of MIS, reports, and data to assist the Function Head.
  • Prepare materials and make presentations to the audit committee and management independently.

Navi Culture

Empower innovation and deliver real value to customers. You'll thrive at Navi if:

  • You're impact-driven: Take ownership, build boldly, and care about making a real difference.
  • You strive for excellence: Good isn't good enough. Bring focus, precision, and a passion for quality.
  • You adapt quickly and put the customer first.

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