Lead - Information Security Auditor

Role & responsibilities :

• Conduct the IS audits (ITGC controls, VA, PT, APPSEC, NSAR, CA, BCP, DR, Cloud Security, Cyber
• Security, Security Operations and Surveillance, Information security and privacy controls, IT Processes Data Centre Operations, identity and Access Management, Change Management, Incident Management etc.) across all technology segments.
• Assist in implementing risk-based audit plans to ensure safety and soundness of the Bank.
• Ensure completion of assigned audits and documentation of work papers on time.
• Provide improvement / suggestions to existing process / systems to line management
• Assist in keeping Audit Procedure Manual and checklists current and updated.
• Experience in Team Handling.
• Follow departmental risk policies and protocols to mitigate operational, financial, regulatory, and reputational risks.
• Execute internal control mechanisms effectively and support audit processes by providing necessary information.
• Demonstrate strong presentation skills and thorough understanding of regulatory compliance requirements.

Skills Required

Access Management, Change Management, Incident Management, Auditing, Team Handling