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24/08 Irfan Sayyed
Senior Recruitment Consultant at Black Turtle

Views:2554 Applications:33 Rec. Actions:Recruiter Actions:4

Auditor/Manager - Payment System - Bank (5-9 yrs)

Mumbai/Navi Mumbai Job Code: 735636

Payment System Auditor-Manager


Urgently hiring for one of the leading banks in there IT department Managers.

- 5-8 years of experience in the field of Information Systems (IS) Audit with focus on payment systems such as SWIFT, UPI, IMPS, ATM, Internet Banking, Mobile Banking, Core Banking System

- Should have security technologies implementation or security audit experience in the payment systems

- Preparing checklist for review of payment systems for information security risk

- Conducting reviews of business processes to identify material information security risks

- Performing root cause analysis on identified risk events to recommend improvements to prevent these risk events from re-occurring in future

- Review the action plans for mitigating the identified risks and track the closure

- Maintaining a register for the identified risks

- Experience in Audits and Risk assessment services of IT infrastructure, Applications, IT processes, Business Continuity and Governance

- Candidate should have hands-on experience in Test of design controls and Test of operating effectiveness review of IT operational controls

- Candidate should be familiar with Technical Security controls of Identity & Access Management, Network, Server, Application and process controls reviews

- Must have experience in conducting risk assessment of business and support applications

- Must have undertaken PCI-DSS security assessment or consulting engagements with in depth expertise

- Experience in assessing security controls of wearables technologies, contactless cards, PPIs, payment aggregators, payment fraud risk controls is highly preferred

- Must have experience in preparing quality deliverables such as audit reports, presentations etc.

- Excellent written, oral communication and presentation skills

- Excellent organizational and interpersonal skills

- Ability to work independently or as part of a team

Responsibilities :

- Conduct Information System audits for regulated entities as per the schedule with a focus on payment systems such as SWIFT, UPI, IMPS, ATM, Internet Banking, Mobile Banking, Core Banking System

- Identify the opportunities for and contribute towards the continuous improvement of the audit process and service

- Identify and draft thought leadership articles pertaining to technology aligned operational and other categories of risk

- Support in maintaining audit checklist and documents, trend analysis, preparing presentations etc.

- Should be a self-learner and must keep updated with new regulations, developments and technologies related to cyber security

- Review/Assess the security architecture, IT security controls for compliance against published framework and standards

- Audit IT processes including change management, configuration management, backup management, identity & access management, capacity management and security incident management

- Review the Information System Management System (ISMS), Business Continuity Plan including Disaster

- Recovery activities carried out by the regulated entities


- Conducting review of operations risk documents

- Conducting audits of business processes to identify information security risk

- Conducting audit of Information security policies, procedures and processes to identify design gaps

- Prepare audit reports and submit for review

- Candidate will have to travel extensively within Mumbai and across the country for performing audits

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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