22 Oct
Skill Ventory
Mumbai
Roles and Responsibilities JOB DESCRIPTION
Understanding the existing IT infrastructure and vulnerabilities associated with
the IT, Admin, and all enabler functions.
Assisting National Audit Manager / Internal Audit Head in performing Risk
assessment to prepare RCMs for all new audits, Reviewing the RCMs on an
annual basis.
Carrying out audit and Managing audit team on the IT Audits IT Audit –
Network security, GITC, IT Audits - IT Governance, IT Application, IT
Infrastructure/database, IT Asset Management/device etc.
Reviewing IT Audit assignments being carried by the Team, doing regular
follow-up to make sure the completion of audit within timeline.
Staying abreast of regulatory laws and ensuring compliance,
keeping himself
abreast with all the developments happening in the Bank, providing
training/guidance to the team on technical aspects and audit
approach/methodology.
Managing Multiple tasks, prioritising Tasks as per requirements.
Ensuring proper workflow and documentation standards is adhered to by the
team in the Audit system.
Professional development of the team through regular feedback on the
projects; discussing their performance appraisal with the National Audit
Manager / Internal Audit Head.
Discussing Deliverables / Audit report with Process owners / Sr. Management.
Interacting / liaising regularly with functions/process owners.
Recommending measures to address any risks or vulnerabilities, ensuring
compliance with the specified standards or regulatory mandates.
▶️ Hiring For Audit Manager (Information Security) with a Prominent Bank
🖊️ Skill Ventory
📍 Mumbai