Lead - Corporate Functions / Process Audit Apac Financial Services

8.0 - 13.0 years

20 - 25 Lacs

mumbai

Work from Office

Job Overview: The role is responsible for providing independent and objective assurance on the effectiveness of internal controls, governance, and risk management across the organization. The role will assist Head of Internal Audit in planning and execution of annual audit plan. Key Responsibilities : Review of internal policies, systems and compliance with laws and regulations Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets Evaluate functions and operations to ensure alignment with business objectives In depth knowledge of audits across corporate functions including Treasury, Finance, Legal, Compliance, HR, Operations, and IT Review reliabil...

Posted 2 weeks ago

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Lead Regulatory Compliance & InfoSec Governance FinBox

5.0 - 9.0 years

0 Lacs

karnataka

On-site

Role Overview As a leader at FinBox, you will be responsible for managing regulatory compliance, InfoSec audits, risk governance, privacy implementation, and third-party due diligence across India, Vietnam, and the Philippines. Key Responsibilities - Audit Ownership & Execution - Plan, coordinate, and execute 15+ internal and external audits annually, including ISO, SOC 2, client audits, and Specified User reviews. - Own audit lifecycle management from kickoff to closure, ensuring evidence readiness and zero non-conformities. - Risk Governance & Framework Design - Establish and maintain risk registers, compliance control libraries, and issue remediation trackers. - Conduct periodic governanc...

Posted 1 month ago

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AM/DM - Information Security / IT Auditor Paytm Payments Bank

2.0 - 8.0 years

0 Lacs

noida, uttar pradesh

On-site

The IT/IS Auditor holds a key role in assisting with audit engagement, planning, and reporting activities. It is essential for the candidate to have a deep understanding of IT audit methodologies. Collaboration with team members on similar projects and the ability to thrive in a high-pressure, fast-paced environment are crucial. Responsibilities include independently executing technology audit assignments such as Cloud security, Cyber security, Data privacy, Business Continuity, IT Application controls, IT Planning, Implementation, Operations, Contract evaluations, Network Perimeter & DMZ Security, and Enterprise Architecture. Experience in Financial and IT applications like CBS, Mob Banking...

Posted 3 months ago

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Lead Regulatory Compliance & InfoSec Governance FinBox

5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a member of the FinBox team, you will be part of a dynamic and innovative environment where creativity and experimentation are highly encouraged. FinBox, a Series A funded company, is a global leader in financial technology, providing cutting-edge solutions to Banks & Financial Services companies around the world. Our vision is to revolutionize the lending industry and make fair and accessible credit available to millions of individuals and businesses globally. Joining FinBox means being part of a team that values innovation, impact, and collaboration. Your work at FinBox will directly influence the lives of millions by helping to create and deliver credit programs that set new standards ...

Posted 3 months ago

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Sr. Information Security Engineer billdesk

5.0 - 9.0 years

0 Lacs

maharashtra

On-site

As the Compliance Program Manager for Information & Cyber Security, your responsibilities will include setting and managing compliance programs to meet various requirements such as regulatory standards, ISO27001, and PCI DSS. You will be tasked with developing security standards, technical solutions, strategies, and best practices for the organization while recommending security enhancements to management as needed. Additionally, you will be responsible for driving large programs across teams to address Information Security needs and ensuring successful, on-time, and on-budget delivery of Information Security projects. Your role will also involve developing, maintaining, and overseeing Infor...

Posted 4 months ago

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