Senior Information Risk Manager

5 days ago

Bengaluru, Karnataka, India beBeeSeniorManager Full time ₹ 20,00,000 - ₹ 25,00,000
Job Description:

About the Team The Governance and Control team is responsible for overseeing internal audits across various domains, ensuring compliance with internal policies and regulatory requirements.

This role drives the IT audit strategy, ensuring alignment with organizational risks and regulatory expectations.

It 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 environment.

The Senior Manager owns the development and implementation of risk-based annual IT audit plans, ensuring they are responsive to and aligned with the organization's risk profile.

They lead the annual and ongoing evaluations of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance.

The Senior Manager ensures proper resourcing for plan implementation and adjusts the plan as needed in response to changes in business risks, operations, programs, systems, and controls.

They develop and update audit tools by considering IIA guidelines and audit manual, and different operational, legal, and environmental changes.

The Senior Manager proactively informs senior management of significant risks or exposures related to internal controls, compliance, and governance requiring prompt attention.

They provide feedback and recommendations on IT and data risks and improve operational efficiencies and processes where appropriate.

The Senior Manager oversees 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.

Serve as a thought leader with respect to IT risk management and internal control best practices.

Continuously inspect and assess various elements of the company's information systems and implement audit test plans.

Identify and evaluate the IT risk exposure and recommend remediation strategies.

Review security/digital measures taken by line function (CTO, CISO, Tech Leader, and Line function)/new business initiatives.

Coordinate with external auditors and regulators and provide independent assurance on the IT framework and associated controls.

Track issues and actions management process and ensure timely closure.

Identify early warning signals in IT areas and identify potential fraud scenarios for in-depth review and investigation.

Benchmark the company's systems to other available technologies on the market and strengthen the company further through use of technology.

Issue all IT Audit reports in a timely manner ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.

Ensure timely delivery of different MIS, reports, and data to assist the Function Head.

Prepare materials and make presentations to the audit committee and management independently.

Requirements:
  • Certifications: CISSP, CISA, CISM, GIAC, PPM, PMP, DISA or equivalent IT audits-related qualification preferred
  • Experience: ~7 or more years' experience in IT audits preferred (with min 2-3 years in a team management role)
  • Skills: Strong knowledge of IT security and infrastructure. Experience of working/auditing in agile product management environments
  • Fintech/NBFC industry experience with good expertise of RBI and/or IRDAI guidelines on IT frameworks & sensitive data protection is preferred

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