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Sharekhan
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IT Governance and Audit

IT Governance and Audit

Sharekhan

5 - 10 years

15 - 25 Lacs

navi mumbai

Posted:2 months ago| Platform:

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Skills Required

iso 2700 it audit security audit cisa iso audit it governance dcpla sebi regulations

Work Mode

Work from Office

Job Type

Full Time

Job Description

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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