Team Member - it Governance - support Services - cto Head

Job Description

JD: 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

Job Info

Job Identification 236226

Job Category IT Governance

Degree Level Bachelor's Degree

Job Schedule Full time

Locations 8th Floor, Building known as 'ECOWORLD – 4D, situated in Bellandur, Sarjapur Outer Ring Road, Bengaluru, Bengaluru, Karnataka, 560103, IN