Opportunity with a leading NBFC as SM AVP - IT ORM

Roles and Responsibilities Job Requirements & Required Qualifications & ExperienceJob Requirements

• To conduct Internal Systems Audits this includes, Regulatory / Statutory Systems Audits, Information Security, Annual IT Compliances, Cyber Security audits.
• To review and provide input to the Information Security / Cyber Security Policies, IT policies and SOPs.
• To review technology infrastructure and applications risks at functional and non-functional level in context of business risk and operating environment.
• Experience in conducting IT disaster recovery / business continuity audit.
• Knowledge and experience in conducting risk-based audit.
• Experience in engaging with senior business stakeholders for audit discussion and interviews.

Experience and Qualification

To conduct Internal Systems Audits this includes, Regulatory / Statutory Systems Audits, Information Security, Annual IT Compliances, Cyber Security audits.

To review and provide input to the Information Security / Cyber Security Policies, IT policies and SOPs.

To review technology infrastructure and applications risks at functional and non-functional level in context of business risk and operating environment.

Experience in conducting IT disaster recovery / business continuity audit.

Knowledge and experience in conducting risk-based audit.

Experience in engaging with senior business stakeholders for audit discussion and interviews.

Experience and Qualification

5 to years relevant experience in Information Technology and Information / Cyber Security audit.

Academic : Information Technology degree / Diploma.

Technology risk and Cyber security audit experience in NBFC / BFS industry segment; Well versed with regulatory / statutory and legal compliance audit of cyber security and privacy requirements.

In-depth understanding of information security risk assessment methodology, information security / cyber risks at functional and technical level in NBFC / BFS business operating environment.