Human Resource at AU Small Finance Bank
Views:239 Applications:31 Rec. Actions:Recruiter Actions:16
AU Small Finance Bank - Lead - IT Audit (10-15 yrs)
AU Small Finance Bank - Lead - IT Audit - Jaipur
Job Purpose :
Qualification : B.Tech/B.E (CS/IT stream) CISA Certified (Mandatory)
Relevant Experience : 10-15 years of experience in IT Audit/GRC role preferably in BFSI
Functional Competencies : Knowledge of IT/IS Risk and Control frameworks (COBIT, ISO 27001), IT Service Management, Understanding of BFSI and related Technology operations, Understanding of Payment Channels and products
Behavioral Competencies : Hard Work and Detail Orientation, Bias for Action and Urgency, Customer Focus Succeed Together, Responsibly Entrepreneurial, Integrity Dramatic Growth, Nurture Talent; Simplicity and Humility, Industry Awareness;
Job Responsibilities :
Non-Financial Responsibilities :
Overall responsible for the execution and management of IT Audit of IS Domains including :
- IT Governance- IT Service Management- IS Operations- Business Continuity Management - Infrastructure Management; Cyber Security; IT Operations ; IT Outsourcing; Third Party /Vendor Management
Compliance & Risk Responsibilities :
- (Audit related responsibilities) Liasioning with IT & IS Audit for internal and external audits
- Liasioning with Compliance team for regulatory audits
- Liasoning with Risk management team for review of IT controls
- Key Interactions
- Internal External
- Different teams under IT, Risk and Compliance function of the bank External auditors
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.