Key Deliverables
- Maintain IT policies, risk assessments, BIA, and certification renewals (ISO 27001, PCI DSS)
- Lead IT audits (RBI, ISO, CISA, NPCI, Statutory, Internal) and ensure audit closure
- Manage exception tracking, vendor security reviews, and technical documentation
- Advise stakeholders on regulatory compliance, BCP, and infosec posture
Role Responsibilities
Plan, manage, and respond to internal and external IT auditsGuide teams on control implementation and security project executionLiaise with auditors and regulators for technical, procedural, and compliance mattersReview contracts, tools, and processes for alignment with security standardsSkills Required
It Audit, Risk Assessment, Compliance Management, Information Security, Regulatory Compliance