Sr. Manager- II - IT SC

ICICI Prudential Life

8 - 15 years

10 - 11 Lacs

mumbai

Posted:-1 days ago| Platform:

Apply

Skills Required

information technology management project management network security cyber security iso cobit operating systems information security disaster recovery human resource management it audit software development life cycle computer science sox itil

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key ResponsibilitiesCoordinate withbusiness and IT process owners to initiate, scope, plan, and conduct periodiccontrols assessments to identify areas of risk by evaluating the design andoperating effectiveness of Information Technology General Controls (ITGC) overapplications, operating systems, and databases as well as the networkinfrastructure including cybersecurity controlsPlanning,testing, documentation and reporting
Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risks
Prepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack andMonitors open issues and conducts follow-up to evaluate the adequacy of remediation effortsCommunicate withexternal auditors and support their initiatives effectively from an IT auditstandpoint
Lead ISO, SOX and ICoFR audit planning, fieldwork(testing and documentation), and reportingInteract withthe IT application owner and provide assistance as needed during the SOXcontrol testing processes, including attending walkthrough meetings andperforming testing on their behalfAware about ITControls and related compliancesEvaluatecompliance with Company policies and procedures and regulatory standardsBuildcollaborative working relationships with internal stakeholders (appropriatelevels of managementEducationBE / B
Tech Computer Science / MBA SystemsCompetencies (Knowledge & Skills) Knowledge ofSDLC (Software Development Life Cycle)Certification ofCA, CPA or CIA (or actively working towards) or other similar certificationswould be an added advantage
Demonstratedin-depth knowledge of concepts, best practices and controls in a breadth ofInformation Security areas/domains
These include governance & riskmanagement, access control, cybersecurity, physical security, securityarchitecture and design, business continuity/disaster recovery, networksecurity, application & operations security and compliance/incidentmanagement
Demonstratedability to understand complex technologies, business processes, regulations andemerging risks
Strongunderstanding of ISO, SOX and IT frameworks including COSO and COBIT

More Jobs at ICICI Prudential Life

UNIT MANAGER - AGENCY NORTH

Jaipur

Experience: Not specified

INR 3 - 5 Lacs

UNIT MANAGER

Ahmedabad

Experience: Not specified

INR 3 - 8 Lacs

FINANCIAL SERVICES CONSULTANT

Rajkot

1 - 7 yrs

INR 3 - 4 Lacs

FINANCIAL SERVICES CONSULTANT

Rajkot

1 - 7 yrs

INR 3 - 4 Lacs

UNIT MANAGER

Mumbai

3 - 4 yrs

INR 6 - 7 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Cyber Security Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.