5.0 - 10.0 years

15 - 25 Lacs

navi mumbai

Work from Office

Drafting of IT processes / procedures, review and update at a regular frequency Ensure IT compliance on the following aspects: internal process / procedures encompassing IT security, Risk, continuity, development, Project management, SDLC, QA, Production functions external compliance and regulatory requirements any relevant certifications like ISO and acts like DPDP Direct Responsibilities Run Internal IT Process Audits ensure process compliance SPOC for External audits like System audit, Statutory audit, Cyber and security audit, ISO audit, any other group audits and Data related audits in the context of upcoming DPDP Act Documentation of IT processes covering security, Development, PM, QA, Production aspects Review of compliance and regulatory circulatory to assess the applicability for IT Manage mandatory reporting, communications to exchanges, board, meetings decks / MoM Contributing Responsibilities Have an oversight on the IT security, Risk and Business continuity processes and ensure compliance Technical & Behavioural Competencies Excellent communication and interpersonal skills Ability to collaborate with internal and external stakeholders with maturity Certifications on IT Audit Proven experience of driving System, Cyber audits in the brokerage space (SEBI, NSE, BSE, MCX) Good understanding of IT Procedures including Project management, SDLC, Production, Development Good understanding of security processes Meticulousness, attention to details Specific Qualifications (if required) Relevant certification on IT Audit like CISA, ISO 27001 LA, DCPLA

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