IS Audit Role - BFS

Role - IS Audit

1. Core Responsibilities

- Conduct the IS audits (ITGC controls, VA, PT, APPSEC, NSAR, CA, BCP, DR, Cloud Security, Cyber Security, Security Operations and Surveillance, Information security and privacy controls, IT Processes - Data Centre Operations, identity and Access Management, Change Management, Incident Management etc.) across all technology segments.

- Assist in implementing risk-based audit plans to ensure safety and soundness of the Bank.

- Ensure completion of assigned audits and documentation of work papers on time.

- Provide improvement/suggestions to existing process / systems to line management.

- Assist in keeping Audit Procedure Manual and checklists current and updated.

2. People Management or Self-Management Responsibilities

- Defines performance goals at the start of the year in discussion with the reporting manager and ensures that the goals are monitored and achieved during the course of the year.

- Takes ownership of his/her own learning agenda by identifying development needs in consultation with the reporting manager and working towards bridging the gaps through various means which go beyond just training.

- Understands the competencies relevant to his/her role, and works towards displaying as well as developing these effectively.

- Keeps abreast of relevant professional/industry, regulatory developments, new techniques and current issues through continued education and professional networks.

3. Risk and Internal Control Responsibilities

- Follows risk policy and processes to mitigate the operational, regulatory, financial, informational, reputational and audit risks as instructed by the departmental manager.

- Executes the established internal control systems and compiles relevant information for departmental audits, as necessary.

- Possess strong presentation skills and good working knowledge of applicable regulatory compliances.

Pratik Kankaria | +919329149022