Hiring For Audit Manager (Information Security) with a Prominent Bank

Hiring For Audit Manager (Information Security) with a Prominent Bank

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.

30+ days ago

▶️ Hiring For Audit Manager (Information Security) with a Prominent Bank
🖊️ Skill Ventory
📍 Mumbai