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Opportunity with a leading NBFC as SM AVP
3 weeks ago
To conduct Internal Systems Audits this includes, Regulatory / Statutory Systems Audits, Information Security, Annual IT Compliances, Cyber Security audits.
To review and provide input to the Information Security/ Cyber Security Policies, IT policies and SOPs.
To review technology infrastructure and applications risks at functional and non-functional level in context of business risk and operating environment.
Experience in conducting IT disaster recovery/ business continuity audit.
Knowledge and experience in conducting risk-based audit.
Experience in engaging with senior business stakeholders for audit discussion and interviews.
Experience and Qualification
5 to years relevant experience in Information Technology and Information/ Cyber Security audit.
Certified CISA; CISSP and ISO LA;
Academic: Information Technology degree/ Diploma.
Technology risk and Cyber security audit experience in NBFC/BFS industry segment; Well versed with regulatory/ statutory and legal compliance audit of cyber security and privacy requirements.
In-depth understanding of information security risk assessment methodology, information security/ cyber risks at functional and technical level in NBFC/ BFS business operating environment.
n security/ cyber risks at functional and technical level in NBFC/ BFS business operating environment.
