Gm - IT Compliance - Pune, India - Abacus Consultants

Abacus Consultants

Verified Company

Pune, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

years:

Bachelor of Technology (B.Tech.

/ BE) | Any Graduate:

**IT Audit

IT Compliance**:

25 lkh ~ 28 lkh:

Requirements:

Minimum 10 to 15 years of experience in sourcing or procurement, preferably in corporate.
CISA / CISM / IT Auditor

years of experience in relevant field in audit departments or Internal controls division,

Standard specific compliance reviews and implementation experience in ISO 27001/ cobit
Reasonable understanding of information security framework like ISO 27001, IT act, RBI

regulations etc

Project management skills
The role requires deep technical knowhow and strong experience in guiding teams during

external audits

A collaborative approach to problemsolving
Strong understanding of IT / infosec controls and regulations of financial services products
Delivers concise and effective communications with authority
Highly adaptable in dynamic environments Integrity, capable of rigorous analytical approach and

result oriented

Flexible and stressresistant
Ability to organize and prioritize
Perseverance in the analysis of issues

Role & Responsibilities:

Manage all IT audits: Plan, manage all IT audits which includes ISO 27001, Internal Audit group,

RBI/ ReBIT, Compliance, ICOFR / ICFR /IFC etc.

Fore fronting all the audits and act as POC for all escalations for any audit related activities
Plan the audit in advance and schedule the audits for stakeholders
Manage regulatory framework driven reviews conducted by external auditors /regulatory bodies
Manage and train the team to handle architecture review, network/infra reviews, configuration

audits, review of system controls (ITGC /ITAC controls), cloud infrastructure. Prepare and train team
members to liaise with auditors to explain infosec posture, infosec org structure, physical /logical
security, data center reviews, MSSP reviews, Soc reviews etc.

Review of policies and procedures on a periodic basis or whenever there is change and place it

to Operational Compliance for approvals on a timely fashion

Interpret IT control requirements from regulatory guidelines and circulars and provide feedback

from an audit perspective to the stakeholders

Ensure that IT regulatory requirements are tracked and continuously monitored
Provide status of audit findings, implementation of controls as per audit recommendations and

ensure all audit observations are taken to closure