Compliance Advisory- Information Technology

Role & responsibilities

• Take care of IT compliance & also conduct Information Systems Audit for the Bank.
• Experience in conducting Information Systems and Security audits, application control reviews and application functionality reviews
• Need to perform IT audits as per the agreed annual audit plan.
• Practical experience of audit methodology
• Assisting the team members in conducting compliance reviews.
• Assist in preparation of monthly / quarterly / annual submission to the Board / Audit & Compliance Committee.
• Essential competencies In depth knowledge of the regulatory environment for the banks in India particularly RBI & FEMA requirements.
• Good Co-ordination skills.
• Good research capabilities and intelligent interpretation of regulatory guidelines.
• Good knowledge of all the elements (commercial, operational) of banking areas like Trade, Remittances, Treasury e.t.c.

Relevant experience :

Skills Required

Risk Assessment, Data Privacy, It Auditing, policy development