Assistant Manager

Job Description

About the company At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. What s in it for YOU SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning development framework Role Purpose This role helps to maintain and support for Software Governance Internal Audits Role Accountability Maintaining the APU Non- APU Dashboards SCD v 2. 0 Implementation Maintaining Inventories and Modules for SAM Maintaining decks for Audit and Security controls Supporting IT Audits- IS Audit, RCSA, Spot Audit, Vendor Management Documents Renewals for complete IT Audits Monitor all financial transactions and ensure they are recorded accurately. The controller is accountable for the integrity of financial data and reports. Ensure adherence to applicable laws and regulations Must report any non-compliance issues to senior management. Implement and maintain internal control systems to minimize risk and errors. The controllership must regularly evaluate the effectiveness of these controls. Ensure reports provide a truthful representation of the organization s financial position. Measures of Success Timely closure of all Open Items related to Software Governance Internal Audits Technical Skills / Experience / Certifications CISA Certification, PCI DSS Certification Proficiency in Power BI and Excel for maintaining dashboards Cybersecurity and Risk Management in IT Competencies critical to the role Good Technical and functional domain knowledge to front-end audits. Good interpersonal skills for better collaboration Strong Documentation Skills. Excellent analytical and problem-solving skills Good understanding of data privacy requirements Qualification Graduate in any discipline with a MBA from a reputed institute Preferred Industry Credit Cards, Financial Services