Team Lead It Governance Support Services Cto Head

Year    MH, IN, India

Job Description

JD: Technology Risk and Governance Professional



Lead and act as Governance SPOC for the Statutory/ Internal/ External audits as part of Information Technology function. + Provide clarity to IT stakeholders pertaining to requirements/queries raised by auditor wherever required.
+ Ensure timely submission of data to auditors
+ Ensure appropriate management responses provided along with reasonable and achievable timelines for the observations
+ Validate relevance of the evidences being submitted against observations.
+ Publish progress tracker and ensure timely completion of audit as per plan
Ensure closure of open findings with technology leaders and auditors Create awareness among IT teams for Audits, compliance and legal requirements Prepare IT audit program in collaboration with IT Internal Audit function, considering Design and implementation of IT Controls Be able to present to senior management independently in various committees/ forums.

Skills Required:



Min 10-12 years of Work Experience as Internal Auditor/GRC team Knowledge of Internal controls, auditing standards and statutory compliance (RBI, UIDAI, NCIIPC regulations) Sound understanding of Banking/Fintech industry and frameworks such as COSO, COBIT Ability to add value and improve operations by bringing a systematic approach to the effectiveness of Risk management, control and governance processes

Certification



* ISO 27001/CISA or equivalent Certification

Beware of fraud agents! do not pay money to get a job

MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Job Detail

  • Job Id
    JD3874916
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year