REF48396N- Lead Analyst

2 weeks ago

LBS Marg Vikhroli West, India WNS Global Services Full time ₹ 15,00,000 - ₹ 20,00,000 per year


• Maintain focus on cybersecurity controls and ensure that risk in this domain is highlighted on a timely basis.


• Work closely with the IT team to identify and address IT risks and ensure that IT controls are properly designed and operating effectively.


• Provide guidance and direction to the IT team and review their work to ensure that it meets quality and regulatory requirements.


• Conduct pre and post implementation reviews of IT projects, using a team of cross functional auditors to review the governance and controls in the project.


• Review and assess the adequacy and effectiveness of the IT controls related to advanced digital footprint, including but not limited to, cloud, API, microservices, and emerging technologies.


• Maintain focus on cybersecurity controls and ensure that risk in this domain is highlighted on a timely basis.


• Experience of managing multiple complex cyber-security solutions.


• Develop and implement the IT audit strategy and annual plan to ensure all units are reviewed followed a risk-based approach.


• Plan, organize, and lead IT audit engagements, ensuring compliance with audit standards and protocols.


• Manage, Motivate and Engage a team with varied skillsets using them effectively to provide a robust assurance.


• Provide regular reports to senior management and the Audit Committee on IT audit activities, findings, and recommendations.


• Ability to communicate and interact with Senior stakeholders.


• Interact with regulators providing information and explanation on aspects related to regulatory compliance.

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