Internal Audit Manager
- Capital First
- 5 to 7 Yrs
- Mumbai
- 5 years ago
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Job Description
*Ensure IT systems and processes are compliant with internal standard/policies and regulatory requirements.
Evaluate security and resiliency of IT systems and processes in place.
Determine risks to a company's information assets, and help identify methods to minimize those risks.
Key Responsibilities:
Understand the IS environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank.
Perform review of Application controls, Operating System Security, Network Infrastructure, Cyber Security controls, Business Continuity and disaster recovery, and SDLC/Agile lifecycle.
Perform reviews of general control process and security for systems under developments.
Communicate the audit finding to respective business heads/ senior management.
Follows-up on audit findings to ensure that management has taken corrective action(s)
, *Relevant experience Minimum 5+ Years.
Strong knowledge of Cyber Security solutions, framework and process
E.g Firewall, IPS/IDS, SIEM (Preferably Splunk), WAF, Malware Protection, Endpoint Security, PIM, Web & email security, Email Security, Vulnerability Management, DLP solutions, DMARC, Zero trust, NAC etc.
Sound understanding of Operating Systems, Databases.
Sound understanding of Networking Infrastructure, Switches and Routers.
Ability to evaluate and review a range of distributed production and applications computer systems.
Sound Ability to gather data, compile information, and prepare reports
Knowledge of IS/IT auditing concepts and principles.
Strong interpersonal negotiation skills and professional communication skills
Ability to express views clearly and fluently, both orally and in writing.
Knowledge of current technological developments/trends in area of expertise.
Educational Qualifications:
Minimum Graduation. CA/MBA- IT/BE/B.Tech/MCA would be an advantage.
Certifications: CISA/CISSP/CISM/CEH/CRISC or any other equivalent.
Employement Category:
Employement Type: Full timeIndustry: NBFC ( Non Banking Financial Services )Role Category: Risk / UnderwritingFunctional Area: Not ApplicableRole/Responsibilies: Internal Audit ManagerContact Details:
Company: Capital FirstLocation(s): Mumbai
Capital First
A New look, a New beginning! We are pleased to announce the completion of the merger of IDFC Bank and Capital First, officially combined to form a new enterprise which will be called IDFC First Bank. The merger is a milestone in the history of the two institutions and marks the beginning of...
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