IT Risk Manager

4 days ago

Thāne, Maharashtra, India CSB Bank Full time ₹ 7,50,000 - ₹ 15,00,000 per year
Description
  1. The IT Risk Manager - External Audit - is responsible for overseeing and managing the evaluation of an organization's IT risk landscape through external audit processes. 
  2. By collaborating with external auditors, the IT Risk Manager identifies vulnerabilities, assesses the effectiveness of IT governance and drives risk mitigation strategies to safeguard the organization's information assets and support business continuity.
Responsibilities

Managerial Responsibilities:

  1. Serve as the primary liaison between the organization's IT function and external auditors.
  2. Coordinate cross-functional teams to prepare for and respond to audit requirements.
  3. Review audit evidence and ensure completeness, accuracy, and timely delivery.
  4. Track and manage findings or deficiencies from external audits.
  5. Develop and oversee remediation plans with accountable stakeholders.
  6. Communicate status updates to executive leadership and audit committees.
  7. Provide updates to senior management on audit status.

Functional Responsibilities:

  1. Act as SPOC for all Regulatory Complance as part of Information Technology Function.
  2. Coordinate with statutory auditors, and regulatory inspectors.
  3. Maintain tracker of Advisories / Circulars received from various regulators showcasing the compliance.
  4. Ensure timely and accurate submission of IT-related reports to regulators.
  5. Maintain updated documentation for regulatory inspections and audits.
  6. Identify deficiencies and irregularities in the compliance framework and recommend corrective actions.
  7. Liaise with various teams to address regulatory and internal compliance requirements.
  8. Maintain documentation and provide regular reports to senior leadership.
  9. Tracking & Timely closure of Audit Points, Regulatory compliance & acting as first level of defence. 
Qualifications

Graduate/Post Graduate

Min Exp: 8 years

Max Exp: 12 years

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