Ujjivan Small Finance Bank - Information System Audit Manager - Network Security

Key Responsibilities :

• Execute IT audits in line with the Internal Audit Annual Plan.
• Conduct regulatory audits for critical banking applications (e.g., Core Banking System, Internet Banking).
• Examine internal IT controls for design and operational effectiveness.
• Test and identify network and system vulnerabilities to ensure security and compliance.
• Review, evaluate, and test application controls for risk mitigation.
• Prepare and present audit reports to stakeholders and the Audit Committee.
• Provide actionable recommendations for security and control risks.
• Assess risk exposure and develop remediation strategies.
• Ensure timely closure of observations reported during IS / IT audits.
• Coordinate with business units and external security experts for reviews.
• Prepare presentations, minutes of meetings (MoMs), and regulatory submissions.
• Complete Quality Assurance (QAIP) per IIA guidelines for completed :
• Bachelors degree in Information Technology, Computer Information Systems, Electronics & Communication, or a related : CISA, CISSP, or DISA : CCNP, CCDP, CEH, CRISC, or similar Skills :
• Proficiency in network and system security assessments.
• Hands-on experience with core banking systems and internet banking platforms.
• Knowledge of firewall, IDS / IPS, VPN, and endpoint security solutions.
• Experience with risk management frameworks (e.g., ISO 27001, NIST).
• Strong understanding of database security (Oracle, SQL Server, PostgreSQL).
• Familiarity with audit tools such as ACL, IDEA, or equivalent.
• Knowledge of Windows and Linux server environments, Active Directory, and group policy configurations.
• Familiarity with cloud security (AWS, Azure, or GCP :
• Knowledge of SIEM tools (Splunk, ELK Stack, QRadar).
• Experience with containerized environments (Docker, Kubernetes) from a security and compliance perspective.
• Familiarity with DevSecOps pipelines and secure SDLC :
• 4 to 5 years of experience in IT / IS audits in the banking sector or IT operations.
• Proven track record of managing complex audits, preparing reports, and providing strategic recommendations.

(ref : hirist.tech)