Head - IS Audit - To Support HIA in identification of Key IT and IS risk areas in the Bank for the purpose of RBAP - To prepare annual IT/IS Audit plan and get it reviewed from HIA - To conduct or lead audit teams for conducting IT audits and reviews of systems, applications and IT and IS processes. - To review the ongoing IS Audits and back-end audit activities like issue closure validation, audit partner interactions. - To liaise with Cert-In empaneled Auditors - Execution of IT audits assigned in line with Internal Audit Annual Plan. - Ensure conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc. - Examine internal IT controls, evaluate the design and operational effectiveness. - Test and identify network and system vulnerabilities. - Review, evaluate and test application controls and ensure sustainability. - CISA - Mandatory and/or CISSP

Mumbai

Head - IS Audit - IT 

Head - IS Audit - IT  ,Job Description for Head - IS Audit - IT  in Alpha Orion in  Mumbai for (12-18) years of experience. Apply Now!

Job Description for Head - IS Audit - IT  in Alpha Orion in  Mumbai for (12-18) years of experience. Apply Now!