Vertical Head and Head of Systems Audit VP /Group VP

The role of Vertical Head and Head of Systems Audit VP/Group VP at ReBIT involves providing technical audit support to RBI's supervision function by assembling a diverse team of professionals to examine IT systems and analyze them from various perspectives. The responsibilities include utilizing Big Data analysis, digital forensics, and business intelligence tools to assess the veracity of assumptions and assertions related to business processes and IT systems under review. The ideal candidate for this role should possess a graduate degree in information systems, engineering, technology, computer science, or a related field, with a master's degree in technology/management preferred. Extensive experience in technology function or technology audit role, particularly in financial services, is desirable. The candidate should have a strong understanding of application development, databases, networking, technology infrastructure, and cyber security technologies, along with advanced knowledge of technology risk management and cyber security controls. With 22-24 years of relevant industry experience, including at least 5 years as CTO/CISO/IS Audit Head in a reputable financial institution, the candidate should have a proven track record of delivering results. Excellent communication, interpersonal, and leadership skills are essential, along with critical thinking, problem-solving abilities, and strong project management skills. The responsibilities of the role include owning the Systems Audit vertical, executing risk-based supervision activities, maintaining confidentiality of information, program management of IT examinations, engaging with stakeholders, ensuring adherence to standard operating procedures, providing guidance to team members, and contributing to ongoing Risk Based Supervision activities. The candidate will also be responsible for managing audit staff, researching and understanding policies and technologies, sharing thought leadership on technology/cyber security, and executing special transformational cyber security projects. Certifications such as CISA, CIA, CISSP, CISM, and PMP are mandatory, with preferred certifications including ISO27001 LA, ISO 22301 LA, ITIL credentials, CEH, and Cloud security-related certifications. This position is based in Navi Mumbai/Mumbai and requires a commitment to maintaining confidentiality, effective communication, and continuous development of cyber security competencies.,