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Location

Navi Mumbai | India

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Job description

• Understanding the existing IT infrastructure and vulnerabilities associated with the IT, Admin, and all enabler functions.
• Assisting Audit Manager / Internal Audit Head in performing Risk assessment to prepare RCMs for all new audits, Reviewing the RCMs on an annual basis.
• Carrying out audit and Managing audit team on the IT Audits i.e. IT Audit – Network security, GITC, IT Audits - IT Governance, IT Application, IT Infrastructure/database, IT Asset Management/device etc.
• Reviewing IT Audit assignments being carried by the Team, doing regular follow-up to make sure the completion of audit within timeline.
• Staying abreast of regulatory laws and ensuring compliance, keeping himself abreast with all the developments happening in the Bank, providing training/guidance to the team on technical aspects and audit approach/methodology.
• Managing Multiple tasks, prioritizing Tasks as per requirements.
• Ensuring proper workflow and documentation standards is adhered to by the team in the Audit system.
• Professional development of the team through regular feedback on the projects; discussing their performance appraisal with the National Audit Manager / Internal Audit Head.
• Interacting / liaising regularly with functions/process owners.

Recommending measures to address any risks or vulnerabilities, ensuring compliance with the specified standards or regulatory mandates.

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Job tags

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Salary