Senior Lead role for IT audit in Risk and control

Exciting opportunity with one of the leading Financial organization Bank to hire a strong Senior professional for its IT audit in the Risk and Control Function team in India.

Some of the key responsibilities will include:

• Enabling strong operational risk management – Identify, escalate & debate risks across business units.
• Enabling process owners to identify and monitor Key Risk & Control indicators with triggers and limits.
• Ensuring Quality Assurance is implemented in adherence to GT&O QA minimum standards.
• Periodic testing of key controls for critical functions, and supporting gap remediation as needed
• Support delivery teams on Issues management and Audit management
• Functionally lead scope of activities with a team in the Process Risk team who may not directly
• Ability to front end with auditor and facilitate corporate audits.
• Ability to engage with Compliance and Operation Risk Leaders and Executives in managing the control environment and provide  action plans.

To be eligible for this role you will require:

• Thorough understanding of the Banking systems, Technology processes and internal control programs related to Global Functions and offshore Delivery environments
• Through understanding of various Technology processes like Software Development, Quality Assurance Testing, Application support, Incident Management, Change Control, Problem Management, User Access Management, Backup & Recovery etc.
• Well-acquainted with software development methodologies like SDLC, RAD, Agile, DevOps etc.
• Understanding, working experience and auditing of IT general controls.
• Demonstrable IT Risk Management skills.
• Master in Computer Application/ Bachelor of Technology/ Bachelor of Engineering.
• Masters / Bachelors in Science (with relevant IT risk & internal controls experience).

Exp Range:

• 10 – 14 years’ experience in Internal Audit, IT Risk Management and/or Information Security Management preferably from IT / BPO industry and / or Big 4 Audit Firms.
• Experience of auditing Applications (including ERP applications), Databases, Operating Systems and Network Devices will be added advantage.
• Thorough knowledge of metrics based risk management.

Certifications:

• Certified Information Systems Auditor (CISA)
• Certified in Risk and Information Systems Controls (CIRSC)
• Certified Information Systems Security Professional (CISSP)
• Certified Information Security Manager (CISM)
• Certified Internal Auditor (with relevant IT risk and internal controls experience)

Please contact Anita Shah or email your cv directly in word format with job reference number JO0000003888 to banking-India@theedgepartnership.com

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days we regret to inform you that your application for this position was unsuccessful.