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Looking from Investment banks Only Hands on Infrastructure Audit experience is a MUST Basic/Essential Qualifications: - Proven track record of stakeholder management. - Proven ability to deliver timely high quality analytical work in a relatively unsupervised environment. - Technical and management experience (operational leadership or within an audit /control function) covering Technology Infrastructure, Cyber Security or Resilience. - Experience of one or more of the following areas: cloud technologies, incident response, vulnerability management, threat management, information risk management, data leakage protection, identity & access management, technology areas includes Unix/Linux, Windows, Databases, or Middleware storage technologies or Networks. Additionally, ITIL service management processes including Incident, Problem and Change, Data Backup and Recovery. - Knowledge of new and emerging technology, cyber security, and resilience risks and mitigating controls. - Relevant professional qualifications (e.g. CISA, CISSP, CRISC, TOGAF or other relevant technical qualification; and graduate degree). - Practical understanding of relevant regulatory environment. - Strong ability to oversee and deliver timely delivery of high quality work in an autonomous environment. - Strong communication skills with the ability to communicate effectively to senior technical specialists and senior non-technical individuals. Desirable skillsets/good to have: - Operational or audit experience of performing technology, cyber security or resilience risk and control assessments. - Financial services industry knowledge. - Exposure to and background knowledge of IT Architecture. - Programme/Project delivery experience (including: agile, waterfall and SDLC) or exposure to auditing major programmes and projects. - Supplier/Vendor management experience or exposure to auditing third parties or outsourcers. - Experience of Cloud delivery, security and deployment models for IaaS, PaaS and SaaS provided by Amazon Web Service, Microsoft Azure or Google Cloud. - Working knowledge of Cloud Security standards (e.g. NIST, CIS, NCSC, ISO). - Practical application of analytical skills (e.g. process analysis, construct/validate hypotheses) including appropriate communication/reporting of outcomes (e.g. clear, concise and prioritised). - Exposure to and usage of data analysis tools to support audit /control work or as part of operational leadership e.g. (Sql, Python etc.). This role will be based out of Pune. - Audit Methodology & Execution - Design Effectiveness Assessment - Operational Effectiveness Testing - Control Design Review - Sampling Methodology - Walkthroughs & Control Validation - Test of Controls (ToC) - Evidence Collection - Issue Identification & Root Cause Analysis - Audit Documentation - Risk-Based Audit Planning - Infrastructure & Technology Focus - IT Infrastructure Audit - Data Center Controls - Network Architecture Review - Virtualization (VMware, Hyper-V) - Backup & Recovery Controls - Patch & Configuration Management - Identity & Access Management (IAM) - Endpoint Security - Firewall & Perimeter Defense

Pune

Assistant Vice President - Systems - Application Audit - Investment Bank 

Job Description for Assistant Vice President - Systems - Application Audit - Investment Bank  in Black Turtle India Pvt Ltd in  Pune for (8-14) years of experience. Apply Now!

Assistant Vice President - Systems - Application Audit - Investment Bank  | iimjobs.com