IT Risk Manager - (Internal & External Audit)

5 - 9 years

0 Lacs

Posted:5 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an IT Auditor, your role will involve conducting audits to ensure the design and operational effectiveness of IT controls in the banking domain. You will need to have a strong understanding of IT Governance, Risk, and Compliance requirements to maintain activities that are audit-based and regulatory in nature. Your responsibilities will include: - Conducting IT audits to identify gaps in compliance and control effectiveness. - Ensuring that IT Governance and compliance activities are aligned with industry standards and regulatory requirements. Qualifications required for this role: - Good understanding of IT Governance, Risk, and Compliance in the banking sector. - Experience in conducting IT audits and identifying control gaps. - Knowledge of industry standards and regulatory requirements related to IT compliance. No additional details about the company were provided in the job description. As an IT Auditor, your role will involve conducting audits to ensure the design and operational effectiveness of IT controls in the banking domain. You will need to have a strong understanding of IT Governance, Risk, and Compliance requirements to maintain activities that are audit-based and regulatory in nature. Your responsibilities will include: - Conducting IT audits to identify gaps in compliance and control effectiveness. - Ensuring that IT Governance and compliance activities are aligned with industry standards and regulatory requirements. Qualifications required for this role: - Good understanding of IT Governance, Risk, and Compliance in the banking sector. - Experience in conducting IT audits and identifying control gaps. - Knowledge of industry standards and regulatory requirements related to IT compliance. No additional details about the company were provided in the job description.

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