Team Member It Governance Support Services Cto Head

Year    Bangalore, Karnataka, India

Job Description

Job Category: KMBL
Degree Level: Bachelor's Degree
:
Technology Risk and Governance Professional

  • Lead and act as SPOC for the Internal and 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
  • Publish progress tracker and ensure timely completion of audit as per plan
  • Lead or conduct regular assessments of IT processes and systems to identify areas for improvement (In terms of security and compliance) which are identified as part of Assurance program.
  • Ensure closure of open findings with technology leaders and auditors
  • Create awareness among IT teams for Audits, compliance and legal requirements
  • Prepare IT audit Assurance program in collaboration with Risk, Security and Compliance Team considering Design and implementation of IT Controls
Skills Required:
  • Min 4-12 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
    JD3822685
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year