Project Leader / Sr. Project Leader – IS Audit & Security Practices
IDBI Intech • Belapur
30+ days ago
Job description
- Review and update security policies, procedures and standards in line with regulatory and industry best practices.
- Ensure communication & enforcement of policies across departments.
- Provide periodic risk & compliance reports to senior management & regulators.
- Maintain dashboards for audit status, risk postures & compliance metrics.
- Collaborate with business units, IT & security teams to address audit and compliance requirements.
- Act as a liaison with regulators & certification bodies during inspections & audits.
- Mentor & guide the Audit & GRC team to enhance skills & performance.
- Ensure timely completion of assigned tasks & adherence to SLAs.
- Identify gaps in the current GRC processes and recommend improvements.
- Stay updates with emerging regulatory changes and industry standards.
- Build and mentor a high performing Audit & GRC team.
- Ensure implementation and maintenance of the organisation’s GRC framework.
- Monitor compliance with regulatory requirements (e.g. RBI, ISO27001, PCI-DSS).
- Develop and update risk registers, ensuring timely risk assessments & mitigation plans.
- Drive risk acceptance and exception processes with proper documentation & approvals.
- Prepare annual audit plans covering IT, cybersecurity & operational processes.
- Conduct internal audits & coordinate with external auditors for regulatory and certification audits.
- Ensure timely closure of audit findings & track remediation progress.