Senior Manager - Information Security and System Audit

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

Experience & Qualifications

Life at slice :

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

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.

Skills Required

Cloud Security, Network Security, Change Management, Identity Access Management, Iso 27001, Audit Documentation, Reporting