SKILLVENTORY
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IT Head - GRC Module (20-30 yrs) Mumbai/Bangalore/Anywhere in India/Multiple
Location:
Mumbai/Bangalore/Anywhere in
Description:
Job title : Head IT GRCReporting to : CIOHours : General Work Time (9.30 am to 6.30 pm)Location : YBH, SantacruzOverall Responsibilities :- As part of the Technology Assurance Team the Head- IT GRC will be responsible for coordinating with Internal and External Auditors to ensure the audit process is managed smoothly.- Work closely with various teams for collecting evidence for Internal / External Auditor.- Coordinate with internal teams on mitigation of IT related business risk including implementation of strong controls.- Follow-up with the process owners to ensure the open audit points are closed as per suggestions provided by Auditor and best practices.- The individual is expected to be able to communicate effectively with senior management, audit and risk managers both verbally and written in a variety of situation including one to one, committee meetings, and formal presentationsKey Areas of responsibilities :- Internal, Concurrent & Statutory Audit : Liaise with internal and external auditors for various audit requirements of Technology and solutions group, follow-up with internal team. Assist the Auditors in completing a control and risk assessment testing following the documentation of the systems and processes being reviewed.- Audit Report management : Preparing an audit issue tracker from the audit report published by the auditors. Follow-up with the process owners to ensure the open audit points are closed as per suggestions provided by Auditor and best practices.- Regulatory Compliance : Liaise with team to ensure compliance to regulatory requirements. Also, ensure timely completion of all submission to regulatory bodies.- Reporting : Preparing dashboard for management to highlight the progress and current risk pending for compliance one periodic basis- Process Audit and review : Perform periodic internal process review to highlight any risk or gaps in the process. Create a test programme to check that the controls are operating in accordance with the process defined. Conduct joint exercise with ORM team to ensure Risk base audit for BDTSEssential Skills/Experience/Qualification :- Should have experience in fields related to IT General Controls, Audit, Information Security Controls and regulatory compliance- Subject matter expert on technology and information risk management.- Strong understanding of the industry wide best practices, policies & procedures, technique in the area of risk management- At least one of the professional qualification preferable such as CISM/CISA/CISSP/ ISO 27001 LA- Experience of documenting processes, policies, procedures, reports etc- Liaise with stakeholders, internal auditors, external auditors and various teams in facilitating and running audits- Analyze and categorize IT risks identified across all sources / processes Assist with risk management process.- Strong written and oral communication skills and the ability to interact with senior management.- Sound presentation skills including the ability to communicate risk posture, audit finding clearly and concisely- Project management skills to monitor and track projects effectively- The ability to work effectively under pressure, tight schedules and flexible hours- Excellent judgment and proven decision-making skills- Excellent English language skill is a must.- Ability to be both an effective listener and influencer is a plus- Good understanding of IT and its operational setup in banking is a plus- Preferred background are Risk Management assessment / Audit/Control self-assessment/Information Security experience (ref:hirist.tech)
Company:
Skillventory
Posted:
April 3 on hirist
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More About this Listing: IT Head - GRC Module (20-30 yrs) Mumbai/Bangalore/Anywhere in India/Multiple
IT Head - GRC Module (20-30 yrs) Mumbai/Bangalore/Anywhere in India/Multiple is a Technology IT Job at Skillventory located in India. Find other listings like IT Head - GRC Module (20-30 yrs) Mumbai/Bangalore/Anywhere in India/Multiple by searching Oodle for Technology IT Jobs.
IT Head - GRC Module (20-30 yrs) Mumbai/Bangalore/Anywhere in India/Multiple is a Technology IT Job at Skillventory located in India. Find other listings like IT Head - GRC Module (20-30 yrs) Mumbai/Bangalore/Anywhere in India/Multiple by searching Oodle for Technology IT Jobs.