3 - 8 years

1 - 6 Lacs

Karur, Chennai

Work from Office

Role & responsibilities Carrying out Inspection / RBIA of Branch / Office by visiting respective units as per schedule provided by department. Audit has to be carried out as per the extant guidelines - Branch visit, Documentation verification, Security verification, Interaction with multiple stakeholders etc., Audits like Credit Audit, IS Audit, Revenue Audit etc., as and when assigned. Any special assignment / investigation assigned have to be taken-up. Offsite Audit / monitoring assignments as allotted by the department. Skills Required Knowledge on Lending activities, documentation, monitoring in the Bank. Well-versed in guidelines issued on Asset and Liability Products. Branch Operational requirements, Compliance & Regulatory requirements. Updated knowledge on Internal and regulatory guidelines

Posted 4 months ago

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Lead - IS AUdit Skillventory

6.0 - 11.0 years

25 - 35 Lacs

navi mumbai

Work from Office

Perform audits for information technology /security such as Information / Cyber Security, application controls, IT general controls, etc; after understanding the regulatory expectations from RBI, NPCI, UIDAI, etc. Inter-personnel skills to get work done via internal and external stake-holder. Interact with Senior Management to effectively drive closures of audit observations Delivery accountability: Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of the Board Maintain audits and relevant work papers in accordance with the documented Audit Methodology in Audit software. Discuss with Line managers identified control gaps before finalising the audit reports. Follow up for open audit actionables on a periodic basis Co-ordinate / manage co-sourced audits, concurrent audits to ensure the work is completed ascper agreed timelines and as per requisite quality. Assist in developing / maintaining audit analytics and utilising the exception reports during audit execution. Keep abreast of technological innovations, regulatory updates, etc in the financial domain especially for digital payments. Skills Required (Knowledge and Skills) Know how on Technology and Information Security tools Knowledge of Finacle, Payment Channels and other banking systems Know how on analytics tools - SQL, SAS, SAP, tableau, MS Access, etc; Good analytical, communication, inter-personnel, presentation and report writing skills with ability to multi-task and work under pressure. Key Attributes (Experience and Qualifications) Experience 5 to 7 years experience of performing IT/IS audits in a Bank/NBFC. Exposure of following technology audits– Information / cyber security, application controls, IT general controls, channel audits – like mobile banking, wallets and internet banking, etc; Qualifications: Mandatory qualifications such as CISA (offered by ISACA), DISA (offered by ICAI), or CISSP (offered by ISC2), Preferred qualifications such as BTech, MTech, BE, etc

Posted Date not available

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