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20/08 Ashish Shrivastava
TA Manager at Skillventory

Views:326 Applications:84 Rec. Actions:Recruiter Actions:11

Vice President - IT Audit - BFSI (10-20 yrs)

Mumbai Job Code: 1142643

Task performed:

- Risk Assessments for IT, applications and infrastructure, information security and affiliated processes at the entity and group level

- Designing an IT Audit Plan and schedule covering systems audit, applications, infrastructure, IT general controls and various other reviews

- Conducting Audits as per the Schedule and issuing Reports

- Monitoring Corrective Action Plan to address the High and Medium Risk observations

- Performing Pre and post implementation reviews of system implementations and enhancements

- Develop, build and implement tools to analyze data to improve efficiency and effectiveness of Internal Audit and be a source for developing analytics for continuous auditing

- Provide support in business and operational audits

Other relevant factors (Required Skills) :

- Knowledge of IT Governance and compliance, cyber security Information technology controls and best practices

- Ability to identify and assess risks in an ever changing technological and digital environment

- Analytical and evaluation ability

- Communication skills both verbal and written

- Planning and process skills

- Understanding of regulatory landscape pertaining to Information Technology

- Knowledge of IT processes in financial services

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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