IT Governance and Audit

4 days ago

Navi Mumbai, Maharashtra, India Sharekhan Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Drafting of IT processes / procedures, review and update at a regular frequency

Ensure IT compliance on the following aspects:

  • internal process / procedures encompassing IT security, Risk, continuity, development, Project management, SDLC, QA, Production functions
  • external compliance and regulatory requirements
  • any relevant certifications like ISO and acts like DPDP

Direct Responsibilities

  • Run Internal IT Process Audits ensure process compliance
  • SPOC for External audits like System audit, Statutory audit, Cyber and security audit, ISO audit, any other group audits and Data related audits in the context of upcoming DPDP Act
  • Documentation of IT processes covering security, Development, PM, QA, Production aspects
  • Review of compliance and regulatory circulatory to assess the applicability for IT
  • Manage mandatory reporting, communications to exchanges, board, meetings decks / MoM

Contributing Responsibilities

  • Have an oversight on the IT security, Risk and Business continuity processes and ensure compliance

Technical & Behavioural Competencies

  • Excellent communication and interpersonal skills
  • Ability to collaborate with internal and external stakeholders with maturity
  • Certifications on IT Audit
  • Proven experience of driving System, Cyber audits in the brokerage space (SEBI, NSE, BSE, MCX)
  • Good understanding of IT Procedures including Project management, SDLC, Production, Development
  • Good understanding of security processes
  • Meticulousness, attention to details

Specific Qualifications (if required)

  • Relevant certification on IT Audit like CISA, ISO 27001 LA, DCPLA

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