IT Security Strategist

1 week ago

Alleppey, Kerala, India beBeeRisk Full time ₹ 90,00,000 - ₹ 1,45,00,000
Senior Manager Job Description

About the Role

The IT audit strategy team drives the IT audit strategy across various entities, aligning with organizational risks and regulatory expectations.

This role oversees internal audits across domains, ensuring compliance with internal policies and regulatory requirements.

  • Develop and implement risk-based annual IT audit plans for various entities.
  • Lead evaluations of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance.
  • Ensure proper resourcing for implementation of the plan and adjust as needed in response to changes in business risks and operations.
  • Develop and update audit tools considering IIA guidelines and different operational, legal, and environmental changes of the entities.
  • Inform senior management of significant risks or exposures related to internal controls, compliance, and governance.
  • Provide feedback and recommendations on IT & data risks and improve operational efficiencies and processes where appropriate.
  • Maintain good relationships and work with a collaborative approach with all 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 the information systems and implement audit test plans.
  • Identify and evaluate the IT risk exposure and recommend remediation strategies.
  • Review security measures taken by line functions / new business initiatives.
  • Coordinate with external auditors and regulators and provide independent assurance on the IT framework and associated controls.
  • Track the 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 such as CISSP, CISA, CISM, GIAC, PPM, PMP, DISA preferred.
  • At least 7 years' experience in IT audits (with min 2-3 years in a team management role).
  • Strong knowledge of IT security and infrastructure. Experience of working / auditing in agile product management environments.
  • Fintech or NBFC industry experience with expertise of RBI and/or IRDAI guidelines on IT frameworks & sensitive data protection preferred.

About Navi

Navi shapes the future of financial services for Indians through products that are simple, accessible, and affordable.

Navi Culture

Ambition. Perseverance. Self-awareness. Ownership. Integrity.

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