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10.0 - 18.0 years
30 - 45 Lacs
Bengaluru
Work from Office
Lead governance, risk, and compliance initiatives across cyber domains. Develop risk frameworks, align with global regulations, and interface with leadership and auditors. Required Candidate profile Strategic cyber risk leader with experience in GRC, regulatory compliance, and cyber risk frameworks. Ability to drive governance programs and manage stakeholder communication
Posted 1 month ago
2.0 - 5.0 years
6 - 11 Lacs
Pune
Work from Office
Role & responsibilities Execute Internal Audit assignments across the organization ensuring adherence to internal controls, compliance, and best practices. Focus on auditing IT systems, infrastructure, cybersecurity frameworks, application controls, and data integrity processes. Collaborate closely with a dynamic team of audit professionals from diverse background. Assist in identifying process improvements, control enhancements, and risk mitigation strategies in alignment with organizational goals. Prepare detailed Audit reports and present findings with actionable recommendations. Stay updated on industry trends, regulatory changes and technological advancements affecting the fintech sector. Scope: IT General Controls (ITGC): IT Infra, Cloud, DC, User Assets IT Security: Information Security, Cyber Security, Change management & SoD controls Fintech technologies: RPA, BOT, API, Mobile Apps, Website controls Platform review: Technical & Functional controls in core platforms Work with business teams in reviewing critical applications functionality reviews
Posted 1 month ago
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