
Audit Lead
3 days ago
- Lead and manage end-to-end IT and cybersecurity audits aligned with RBI, NPCI, and SEBI regulations for BFSI clients.
- Drive and coordinate regulatory inspections, including pre-audit readiness, audit walkthroughs, and closure of observations.
- Interpret and implement RBI Master Directions (e.g., Cybersecurity Framework, DPSC, IT Outsourcing), and align client controls accordingly.
- Manage client engagements related to Regulatory Compliance Assessments, Risk Assessments, and Internal Audits for banks and NBFCs.
- Develop and maintain audit documentation, control matrices, risk registers, and audit plans tailored to BFSI regulatory expectations.
- Monitor remediation of audit findings and track implementation of corrective actions.
- Work closely with internal CyberNX teams to provide oversight on ISMS, GRC activities, and maintain alignment with ISO 27001 and NIST.
- Guide clients through RBI and NPCI audit response preparation, including document collation, response drafting, and evidence readiness.
- Lead third-party risk assessments, vendor due diligence, and cybersecurity posture reviews.
- Keep abreast of regulatory changes and upcoming RBI/NPCI mandates; provide actionable intelligence to clients.
- Prepare and present weekly audit dashboards, compliance trackers, and management reports to internal and external stakeholders.
- Familiarity UPI Information Security Compliance Framework is mandatory.
Job Type: Full-time
Pay: ₹58, ₹65,000.00 per month
Application Question(s):
- How many years of experience do you have in handling NPCI (National Payments Corporation of India) audits?
- Do you have experience with third-party/vendor risk assessments in banking or financial institutions?
- What certifications do you hold?
- What is your Current CTC?
- What is your Expected CTC?
- How many days of official Notice Period you need to serve?
- Are you comfortable with Andheri, Mumbai location?
Work Location: In person
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