Team Member-IT Governance-SUPPORT SERVICES-CTO Head

Kotak Mahindra

4 - 12 years

0 Lacs

Mumbai

Posted:1 week ago| Platform: GlassDoor logo

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Skills Required

governance support technology risk audits data management audit security compliance collaboration design controls auditing regulations cobit effectiveness certification

Work Mode

On-site

Job Type

Part Time

Job Description

Technology Risk and Governance Professional

Lead and act as SPOC for the Internal and External audits as part of Information Technology function.
- Provide clarity to IT stakeholders pertaining to requirements/queries raised by auditor wherever required.
- Ensure timely submission of data to auditors
- Ensure appropriate management responses provided along with reasonable and achievable timelines for the observations
- Publish progress tracker and ensure timely completion of audit as per plan
Lead or conduct regular assessments of IT processes and systems to identify areas for improvement (In terms of security and compliance) which are identified as part of Assurance program.
Ensure closure of open findings with technology leaders and auditors
Create awareness among IT teams for Audits, compliance and legal requirements
Prepare IT audit Assurance program in collaboration with Risk, Security and Compliance Team considering Design and implementation of IT Controls

Skills Required:

Min 4-12 years of Work Experience as Internal Auditor/GRC team
Knowledge of Internal controls, auditing standards and statutory compliance (RBI, UIDAI, NCIIPC regulations)
Sound understanding of Banking/Fintech industry and frameworks such as COSO, COBIT
Ability to add value and improve operations by bringing a systematic approach to the effectiveness of Risk management, control and governance processes

Certification

ISO 27001/CISA or equivalent Certification

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