- We are hiring for a Banking subsidiary in India.
- Financial Domain (Banking / NBFC experience is desirable).
- Senior Manager, Systems Audit.
Experience 12+yrs.
Location - Navi Mumbai.
Job Description:
- The individual shall Possess in-depth knowledge of the Cyber-security domain and banking technology.
- Knowledge of regulatory circulars and guidelines.
- Manage and supervise the execution of Regulated Supervised Entity IT Examination, in. accordance with regulatory guidelines and professional auditing and assurance standards.
- Participate into IT Examination as experienced resource, upon requirement.
- Demonstrate leadership skills by managing conflicting priorities, track multiple audit. projects and lead teams with diverse skills and backgrounds.
- Reporting Structure - Reports to CM / AVP / VP, Systems Audit.
Education. B. /B. Tech. in Information Technology/Computer Science / MCA.
Experience (years):
- Must possess 12-14 years of experience in Information Security Audits and Security Risk. assessment services.
- Must have experience in program management of Cyber Security Audit and Information.
- Security risk assessment services.
- Must possess strong cyber security subject matter expertise and hands-on experience in.
- Information Security standards and cyber security best practices relevant to the banking. industry.
- Must have experience in handling a team of auditors and managing the audit work program. for high quality deliverables.
- Must have experience in people management and performance evaluation as per the. organization policies.
- Experience managing staff on multiple audit projects and providing direction to team. members.
- Be an empathetic team worker, with strong interpersonal, Organizational and. communication skills.
- Demonstrate excellent written, oral communication and presentation skills.
Responsibilities.
- Perform quality check on the audit reports and verify that documents prepared are in. alignment to the guidelines and expectations set forward by the stakeholder.
- Anticipate stakeholder needs on technology and cyber security matters in relation to. regulation/supervision as applicable to banking sector and provide quality inputs with. potential solutions.
- Continuously build competency and capability of team members to the higher maturity level. through,.
- Leading in a hands-on manner, and mentoring the audit team in conduct of end-to-. end auditing exercises to deliver on high quality deliverables consistently.
- Providing constructive on-the-job feedback/training and fostering an innovative,. supportive, and team-oriented work environment.
- Designing program for development of security auditors to stay current on emerging. technologies and auditing tools and methodologies.
- Responsible for overseeing team members' performance, monitoring workload, timelines. and quality outcomes for the work being performed.
- Lead team on audit project delivery and manage stakeholder conversations, both internal. and external.
- Deal effectively with ambiguous and unstructured problems and situations.
- Drive the stakeholders' experience on engagements by continuous feedback and risk-. focused audit conduct and reporting.
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