Lead - Digital Audits - NBFC

1. Digital Asset Evaluation:

- Assess the integrity and reliability of digital assets, including websites, applications, databases, and online platforms.

- Verify the accuracy of data, content, and information presented on digital channels.

2. Compliance Verification:

- Ensure that the organization's digital activities align with relevant laws, regulations, and industry standards.

- Identify potential compliance issues and work with relevant teams to address them.

3. Data Security Assessment:

- Evaluate the security measures in place to protect digital assets and sensitive data.

- Identify vulnerabilities, recommend improvements, and ensure data privacy and security standards are met.

- Effectively plan and execute the Information System and Information Security including cyber security and emerging technology risk audit across the group and various entities in line with the applicable regulatory guidelines and standards

- Ensure timely commencement and completion of audits within time norms and laid down policies and procedures; Ensure effective risk identification and make appropriate recommendations for risk mitigation based on root cause analysis

- Proactively monitor the Information System and Information Security audits of the respective entities in accordance with the groups information system policies, procedures, regulatory requirements, internal audit standards and leading practices