- Should be part of the Internal Audit team for our client, investment banking responsible for conducting audits and risk assessments for all of the lines of business (BFSI especially for banking sector) - Create a detailed audit plan which included the Risk &amp; Control Matrix for the business being audited, the audit procedures to be followed to test the effectiveness of each control and the hours budgeted for each test. - Ensure that the audit work papers worked on by the auditors are completed within schedule and ready to be uploaded to the audit tool. - Create a final audit report to be sent to the head of business (SVP). - Regularly liaise with the head of business for any deliverable during the audit and to ensure that the action plan provided post the audit is implemented &amp; closed timely &amp; effectively to mitigate any risk identified. - Spear-headed in planning, designing and implementation of Information Security Awareness module - Implementation, sustenance and improvement support which included testing controls, policies and procedures for on-ground effectiveness of ISMS and SMS. - Conducting Training/Awareness sessions for InfoSec in the organization - Creation of ISMS Policies, Procedures &amp; Guidelines - Assistance in Data flow analysis and DLP Implementation across the bank - Conduct formal risk assessments measuring risk impact, likelihood and vulnerabilities providing business leaders greater insight of risk levels. - Assistance to the Chief Information Security Officer/Information Security Team with external audit preparation and other sustenance/improvement activities

Mumbai

Navi Mumbai

Hexaware - Senior Manager - Business Risk/Governance/Internal Audit - Information Security   

Hexaware - Senior Manager - Business Risk/Governance/Internal Audit - Information Security    ,Job Description for Hexaware - Senior Manager - Business Risk/Governance/Internal Audit - Information Security    in Hexaware in  Mumbai Navi Mumbai for (8-12) years of experience. Apply Now!

Job Description for Hexaware - Senior Manager - Business Risk/Governance/Internal Audit - Information Security    in Hexaware in  Mumbai Navi Mumbai for (8-12) years of experience. Apply Now!