Job Description:

I.ROLE PURPOSE & OBJECTIVE

.To Support HIA in identification of Key IT and IS risk areas in the Bank.
.To conduct or lead audit teams for conducting IT audits and reviews of systems, applications and IT and IS processes.
.To participate in/conduct back-end audit activities like issue closure validation, audit partner interactions.

II.SIZE OF THE ROLE

FINANCIAL SIZE
NON-FINANCIAL SIZE

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III.KEY DUTIES & RESPONSIBILITIES OF THE ROLE

.Business/ Financials (Only Relevant roles)
.Execution of IT audits assigned in line with Internal Audit Annual Plan.
.Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc.
.Examine internal IT controls, evaluate the design and operational effectiveness.
.Test and identify network and system vulnerabilities.
.Review, evaluate and test application controls.
.Customer
.Prepare and submit audit report to stakeholders and Audit Committee
.Provide recommendations and guidance on identified security and control risks.
.Determine risk exposure, if any and develop remediation strategies.
.Internal Process
.Ensure for closure of observations reported during IS/IT audits.
.Coordinate with business units and external security experts for reviews.
.Prepare presentations & MoMs for meetings, regulatory submissions.
.Thorough understanding of the internal audit methodology.
.Complete Quality Assurance (QAIP) in terms of IIA guidelines for Audits completed
.Innovation & Learning
.Continuous learning on bank modules in Swayam learning app.
.Continuous learning on RBI Circulars, IBA Circulars, Statutory department circulars , internal circulars, policies and manuals.
.Undertake additional certifications, trainings and mandatory programs advised by the department.

Job Description: I.ROLE PURPOSE & OBJECTIVE .To Support HIA in identification of Key IT and IS risk areas in the Bank. .To conduct or lead audit teams for conducting IT audits and reviews of systems, applications and IT and IS processes. .To partic

Experience: 0.00-50.00 Years