Chief Manager/ Senior Manager - IS Audit

7 - 12 years

17 - 32 Lacs

Posted:2 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Title

Job Overview

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, Vendor IS

  • Ensure compliance with

    RBI, ISO, IT Act, GDPR

    and internal policies
  • Prepare audit reports & follow up on

    Audit Tracking Reports (ATR)

  • Work with business and IT teams to close gaps and suggest mitigation plans
  • Drive automation in audits using

    CAATs

  • Present findings to

    senior leadership and audit committee

Ideal Candidate

Interested candidate can share their cv at sanjana@beanhr.com

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Bean Hr Consulting

Human Resources Consulting

New York

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