Analyst - IT Audit - BFSI

Conduct & manage the fortnightly India technology risk forum. Activities related to this will include:

- Interfacing with Tech and Risk teams in India and Singapore

- Highlighting key Tech related issues and events

- Data analysis on pre-defined key parameters e.g. network downtime, core banking extensions, incident monitoring, IT contract renewals etc.

- Analysing various Tech audit reports and showcasing relevant risks

- Identifying, investigating and collating concise information on ad-hoc Tech issues

- Preparing and presenting the data to high-level management

- Managing SharePoint site for the forum

- Expand on scope of existing India technology risk forum to include priority and high-risk topics

- Prepare for fortnightly Singapore technology risk forums. Activities will include

- Reviewing Singapore deck for India related topics and highlighting same to team leadership

- Follow up on same with India Tech teams

- Track relevant action items arising out of each forum

- Ensure Tech unit's adherence to bank's policies and procedures. Highlighting any breach of same

- Evaluate and investigate tech aspects of operational issues and events

- Interface with information security (ISS) team to track compliance with cyclic activities such as vulnerability assessments, penetration testing, application security reviews etc.

- Review and provide feedback from technology risk perspective for new products or outsourcing activity

- Track action and closure of Tech related issues ensuring appropriate and timely remediation

- Conduct Risk Control Self Assessment (RCSA) bi-annual activity for Tech & BCM

- Interface with Singapore risk team for regional RCSA activity

- Maintain relationship with stakeholders across the technology support units

- Provide consultation on information security standards, risk, and controls

- Conduct periodic training on latest information security topics for team