Vice President, Specialist Risk Technology, Technology And Operations DBS Bank

10.0 - 14.0 years

0 Lacs

maharashtra

On-site

As a Risk Manager for Line of Business Technologies (LOBTs) within the Technology and Operations (T&O) division, your primary responsibility will be to manage technology and operational risks. You will collaborate with various stakeholders to ensure regulatory compliance, coordinate audit activities, and drive issue & action management for LOBTs. Key Accountabilities: - Assist Line of Business Technology in managing technology and operational risks. - Ensure regulatory compliance for the LOBT and coordinate audit activities. - Manage issue & action planning for LOBT across external and internal audits. - Engage with various departments to prioritize, plan, and close all open findings within ...

Posted 2 months ago

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Chief Manager/ Senior Manager - IS Audit Bean Hr Consulting

7.0 - 12.0 years

17 - 32 Lacs

Gurugram

Work from Office

Job Title : Information Systems (IS) Auditor CISA Certified Experience : 7+ Years Location : Gurugram Qualification : CISA (Mandatory) Preferred Background : Indian Banks or Indian Fintech Companies Job Overview : We are looking for an experienced IS Auditor with a proven track record in Indian banking or fintech environments. The ideal candidate must be CISA certified , with strong expertise in conducting risk-based audits, IT governance, and regulatory compliance. Key Responsibilities : Plan & execute risk-based IS audits across core banking systems, applications, infrastructure & vendors Cover key domains: IT Governance, Application Control, Logical Access, BCP/DR, Change Management, Vend...

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Internal Audit-C&T Engineering Audit - Vice President - Bengaluru Goldman Sachs

10.0 - 15.0 years

10 - 15 Lacs

Hyderabad / Secunderabad, Telangana, Telangana, India

On-site

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. As a Technology Auditor, you will be involved to provide assurance on the data integrity and quality, applications stability and system operations etc. used for the purposes of portfolio constructi...

Posted 3 months ago

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Technology Audit, Internal Audit, Analyst/ Associate Primetrace Technologies

2.0 - 3.0 years

2 - 3 Lacs

Gurgaon / Gurugram, Haryana, India

On-site

Role Responsibilities & Qualifications This role supports the global Internal Audit team. Specific responsibilities include: Engaging BlackRock stakeholders to understand and identify key processes and risks within a specific business unit or technology. Contribute to the risk-based decision making of audit scope. Reviewing, testing, and assessing the effectiveness of technology controls in business-integrated audits in which there is close interaction between business and technology partners. This role also includes technology-led audits across all aspects of information technology including cybersecurity, software, hardware, database, messaging, network, and cloud. Identifying and escalati...

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Internal Audit-C&T Engineering Audit - Vice President Goldman Sachs

10.0 - 15.0 years

10 - 15 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

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