Deliverables
Only candidate from Bank required
IS Audit Head : Good Knowledge and experience in information system audit in Banks. Areas of expertise required are mainly Network administration, security technologies including firewall, Domain, encryption, security tools /Audit tools SOC / security administration, Data base security, Application audit, Digital channels Like mobile and internet banking. Good I S audit skills. CISA/ CISSP preferred. About 10 years- experience in these areas.
VP level position .
Demonstrate (Key Competencies)
- Planning and performing Operational, General IT Control and Compliance Audits .
- Propose effective process controls where there are material risks of Process failures and review their implementation.
- Coordinating multiple audit projects like concurrent audits, Treasury audits and execution of corrective action plans
- Assisting Audit Committee of the Board
- Assisting / attending international regulatory audits and Risk Based Supervision of RBI.
- Active participant in various key transformative initiatives of the Bank at the Corporate level.
Working Experience
Must have:
- At least 9+ years of experience
- Strong analytical skills
- Excellent skills in documentation
- Excellent verbal, and written Communication skills (in English)
Education Level
Must have:
UG in Engineering/ PG in Computer Science
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