Posted By

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Anshul Bangia

Partner at Symphoni HR

Last Login: 23 November 2023

Job Views:  
2754
Applications:  58
Recruiter Actions:  26

Posted in

IT & Systems

Job Code

676529

Executive/Manager - Technology Internal Audit - Risk Function - Bank

3 - 9 Years.Gurgaon/Gurugram
Posted 5 years ago
Posted 5 years ago

The Internal Audit group within the risk function of our client (a leading global bank) is looking for Executive/ Manager role for Technology Internal Audit in Gurugram.

About the role

The Internal Audit group within the risk function of our client (a leading global bank) is looking for an Executive/ Manager role for Technology Internal Audit in Gurugram. The candidate will be required to plan and establish audit objectives, deliver and report audits for the Board Audit Committee and Sr. Management, apply professional standards and regulatory requirements for technology and cyber risk. The candidate will have to identify key technology management controls for testing, determine test strategies to identify control weaknesses and track the resolution of issues.

Skills

- 3-9 years- experience in technology risk management, either from internal or external audit, risk management or cybersecurity

- CISA, CA, CISM, CISSP, CRISC, CGEIT, CSX or any other qualification in information systems, operations or accounting

- Flexible to travel (approx. 20% travel)

- Team leadership for Manager level above

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Posted By

user_img

Anshul Bangia

Partner at Symphoni HR

Last Login: 23 November 2023

Job Views:  
2754
Applications:  58
Recruiter Actions:  26

Posted in

IT & Systems

Job Code

676529

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