IT:Program Analyst - Control & Strategy

IT Control (SM Level)

About Information Technology:

The Information Technology at Axis Bank aims to enable sophisticated product development, better market infrastructure, implementation of reliable techniques for control of risks and to help the financial intermediaries to reach geographically distant and diversified markets

About the Role:

Responsible for adherence to internal process, BAU and Adhoc activities.

Key Responsibilities:

• Assisting end users in Internal and External Audit Lifecycle.
• Assisting end users in risk control self-assessments.
• Assisting end users in sharing compliance to regulatory and other external entity.
• Process guidance to end users.
• Closures of Quick Heals
• Process guidance.

Qualifications:

Optimal qualification for success on the job is:

• Foundation / Intermediate Level:-Microsoft ITIL-F COBIT ISO 27001
• BSC Graduation in IT / Graduation with Computer & Electronics background.
• Bachelor?s degree in Computer Science, Information Technology, or related field

Role Proficiencies:

For successful execution of the job, the candidate should possess the following:

• Process knowledge on Audit and Risk.