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Senior Manager - Information Security and System Audit (15h Left)

Senior Manager - Information Security and System Audit (15h Left)

sliceIndia
1 day ago
Job description

About the role

The individual will be responsible for executing IT security audits, ensuring adherence to ISMS and ITGC controls, and identifying potential security risks. The role involves conducting security assessments, ensuring regulatory compliance, and assisting in strengthening the bank’s cybersecurity framework.

What you will do

  • Conduct audits of ISMS and ITGC frameworks to ensure compliance with ISO 27001, RBI guidelines, and industry best practices.
  • Assess IT controls over applications, networks, cloud environments, and endpoint security.
  • Ensure adherence to RBI cybersecurity circulars, CSITE, and CERT-IN requirements.
  • Evaluate security governance, third-party risk management, and data privacy controls.
  • Identify cybersecurity risks and vulnerabilities in IT systems and infrastructure.
  • Perform security control testing, incident response assessments, and review IT security policies.
  • Document audit findings and provide actionable recommendations for control enhancements.
  • Monitor remediation plans and track the closure of security audit issues.
  • Work closely with IT, security, and risk teams to strengthen cybersecurity processes.
  • Assist in security awareness programs and regulatory audit preparedness.

What you will need

  • Strong understanding of ISO 27001, RBI IT security guidelines, and CERT-IN regulations.
  • Experience in assessing ITGC frameworks covering identity access management, change management, and backup controls.
  • Ability to identify security risks, review access controls, and ensure regulatory adherence.
  • Knowledge of network security, cloud security, and vulnerability management frameworks.
  • Strong skills in audit documentation, reporting, and engagement with IT and risk teams.

    • Experience & Qualifications

  • BE / BTech or equivalent degree in Information Security, IT, or Cybersecurity.
  • Certifications : CISA (Mandatory).
  • 5+ years of relevant experience in Information Security Audits of which at least two years in Banking domain.

    • Life at slice :

    Life so good, you’d think we’re kidding :

  • Competitive salaries. Period.
  • An extensive medical insurance that looks out for our employees & their dependants. We’ll love you and take care of you, our promise.
  • Flexible working hours. Just don’t call us at 3AM, we like our sleep schedule.
  • Tailored vacation & leave policies so that you enjoy every important moment in your life.
  • A reward system that celebrates hard work and milestones throughout the year. Expect a gift coming your way anytime you kill it here.
  • Learning and upskilling opportunities. Seriously, not kidding.
  • Good food, games, and a cool office to make you feel like home. An environment so good, you’ll forget the term “colleagues can’t be your friends”.
  • We believe in equality. Period.

    • At slice, we are committed to building a diverse and talented workforce. We never discriminate on the basis of race, sex, religion, colour, national origin, gender, gender identity, sexual orientation, age, marital status, veteran status, medical condition, disability, or any other class or characteristic protected by the applicable law.

    We consider all qualified job-seekers with criminal histories in a manner consistent with the applicable law. Additionally, we are committed to providing reasonable accommodations to qualified individuals with physical or mental disabilities in order to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment.

    Come join our crew!

    About Us

    slice, feel easy with money.

    slice’s purpose is to make the world better at using money and time, with a major focus on providing the best consumer experience. We believe that the best product will always transcend customer demographics, like how great music touches most of us. slice app brings a fast and simple way to make payments and access credit with its cornerstone products : slice account, slice UPI, and slice borrow.

    At slice, you’ll have the opportunity to make a significant and positive impact on people's lives with your career. Today, we have employees with an average age of 26, sharing the same belief in innovation, self-motivation, and happiness. We tailor our working experience with the belief that the present moment is the only real thing in life. And we have harmony in the present the most when we feel happy and successful together.

    We are also backed by leading investors such as Tiger Global, Insight Partners, Advent International, Blume Ventures, and Gunosy Capital.

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    Manager Information Security • India