Unit Manager - IT/Senior Unit Manager - IT

Location Name:

Job Purpose

Role

Duties and Responsibilities

•  Work as part of IT Compliance team for one of the largest NBFC - BFL
•  Jointly own, execute and manage Annual operating plan (AOP) of IT Compliance unit under the guidance of National Head
•  Jointly execute & manage compliance reviews in the areas of IT General controls mainly comprising of Application Controls – Technical & Functional
•  Jointly execute and manage infra compliance areas covering domains such as server, end point, network and info security.
•  Jointly execute & manage application compliance reviews independently in the areas of IT controls mainly comprising of –
•  Application User Management
•  Application Change Management
•  Application security
•  Data security (PII data controls, data handling controls, etc)
•  Work jointly with a dynamic & growing team having diversified experience CAs/Engineers/MBAs
•  Candidate need to have sound academic background along with agility to adopt to new changes and put state of art review process
  

Soft Skills

•  Demonstrate work execution skills in order to handle day to day review, tracking, closure & reporting
•  Develop rapport with IT teams for adding value through audit recommendations
•  Work with Technical & other teams and constantly challenge status quo for bringing value addition
  

Required Qualifications And Experience

• BE/B.Tech/ CA/ CISA/ MBA with 2-7 years of experience in similar role, aspiring for CISA/CISSP or similar qualification or completed MBA is added advantage.
•  Willingness to work in Compliance function conducting IT reviews
•  Good academic knowledge of given domains, ability to stay up to date with latest technologies
•  Motivated, self-starter, Agile, Quick Learner, good oral and written communication, analytical skills