
Senior Business Leader
4 days ago
Our team is responsible for developing and implementing effective risk-based annual IT audit plans across various entities, ensuring alignment with organizational risks and regulatory expectations.
- Lead the development and implementation of risk-based annual IT audit plans, ensuring they are responsive to and aligned with the organization's risk profile.
- Oversee the evaluation of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance.
- Ensure proper resourcing for the plan's implementation and adjust as needed in response to changes in business risks, operations, programs, systems, and controls.
Moreover, you will be responsible for:
- Developing and updating audit tools by considering relevant guidelines and operational, legal, and environmental changes.
- Providing feedback and recommendations on IT and data risks and improving operational efficiencies and processes where appropriate.
- Maintaining good relationships and working collaboratively with key stakeholders across various entities.
- Oversee Internal Audit's participation in critical business and technology initiatives and projects, ensuring that the audit 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.
- Maintain good relationships and work collaboratively with all key stakeholders across various entities.
We are looking for a skilled professional with:
- Strong knowledge of IT security and infrastructure.
- Experience of working or auditing in agile product management environments.
- 3-5 years of Fintech or NBFC industry experience with good expertise of RBI and/or IRDAI guidelines on IT frameworks and sensitive data protection.
The ideal candidate should have:
- CISSP, CISA, CISM, GIAC, PPM, PMP, DISA or equivalent IT audits-related qualification.
- 7+ years of experience in IT audits, preferably with at least 2-3 years in a team management role.
As an employee of Navi, you will enjoy:
- A dynamic and collaborative work environment.
- Ongoing training and development opportunities.
- Access to cutting-edge technology and innovative solutions.
Join us in shaping the future of financial services and creating innovative solutions that empower customers and drive growth. If you are passionate about innovation and customer-centricity, we encourage you to apply for this exciting opportunity.
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