AVP/VP - BCMR Technology - IT Controls - Banking/IT/BPO

Mandatory Skills :-

- 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.

Requirements:

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.

Education: Master in Computer Application/ Bachelor of Technology/ Bachelor of Engineering.

- Masters / Bachelors in Science (with relevant IT risk & internal controls experience).

- CA / Other Risk Management Degree (with relevant IT risk & internal controls experience)

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)