Upgrade to Pro Member
Client Manager at ABC Consultants
Views:165 Applications:39 Rec. Actions:Recruiter Actions:6
Head - Digital Audit - Information Security - Banking Segment (10-15 yrs)
Head Digital Audit ( Information Security Audit )( Banking)
Education Qualification - CA Compulsory
Job Purpose : Drives Digital Internal Audit framework and audit planning to mitigate risk by keeping a pulse on the digital risks relevant to business & collaborating with functional leaders
Key responsibilities :
- Build strong relationships with the business and keep pulse of the changing digital landscape of the company.
- Knowledge of Digital Products, related risk and Audit, digitization and Automation.
- Managed areas of IT Audits covering ITGC and Business controls audit in line with COBIT and COSO framework
- Performed detailed review of related to Internal processes, Vendor Risk and Payment related audits as required by management
- Performed Integrated Process audits and Thematic audits giving a sharper and deeper depiction of risk to senior management
- Added value by identifying and reviewing critical risk areas.
- Handled interaction with external SOX Auditors and compliance teams for regulatory submissions in relation with IT control areas
- Enhanced the audit report structure by ensuring them in line with NIST standards and industry best practices
- Ensured timely dashboard of critical risk areas to senior management
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
