High-Risk Management Specialist

3 days ago

Lucknow, Uttar Pradesh, India beBeeSenior Full time ₹ 1,00,00,000 - ₹ 1,45,00,000

Senior Manager Role

This is a high-profile position responsible for leading the IT audit strategy across various entities, ensuring alignment with organizational risks and regulatory expectations.

The 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 environment.

Key Responsibilities:

  • Develop and implement annual IT audit plans of various entities, ensuring they are responsive to and aligned with the organization's risk profile.
  • Lead evaluations of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance.
  • Ensure proper resourcing for plan implementation, adjusting the plan as needed in response to changes in business risks, operations, programs, systems, and controls.
  • Develop and update audit tools by considering IIA guidelines and audit manual, and different operational, legal, and environmental changes of entities.
  • Inform senior management of significant risks or exposures related to internal controls, compliance, and governance requiring prompt attention.
  • Provide feedback and recommendations on IT and data risks and improve operational efficiencies and processes where appropriate.
  • Maintain good relationships and work collaboratively with all key stakeholders across various entities.
  • Oversee Internal Audit's participation in critical business and technology initiatives and projects, ensuring that 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.
  • Continuously inspect and assess elements of the company's information systems and implement audit test plans.
  • Identify and evaluate IT risk exposure and recommend remediation strategies.
  • Review security measures taken by line function and new business initiatives.
  • Coordinate with external auditors 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 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 reports are clear, concise, identify root causes with practical solutions, and provide value to management.
  • Deliver timely MIS, reports, and data to assist Function Head.
  • Prepare materials and make presentations to the audit committee and management independently.

Requirements and Qualifications

  • Certifications like CISSP, CISA, CISM, GIAC, PPM, PMP, DISA or equivalent IT audits qualification preferred.
  • At least 7 years' experience in IT audits, with minimum 2-3 years in team management role.
  • Strong knowledge of IT security and infrastructure. Experience working/auditing in agile product management environments.
  • 3 to 5 years Fintech or NBFC industry experience with expertise of RBI and/or IRDAI guidelines on IT frameworks and sensitive data protection preferred.

Why You'll Thrive at Navi

  • 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 passion for quality.
  • You embrace change: adapt quickly, move fast, and always put the customer first.

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