Vice President - India, Gurgaon / Gurugram - SBI cards

Description

• Prepare IT, Digital and infosec audit plan based on risk assessment after incorporating inputs from all avenues
• Manage overall audit activities pertaining to areas covered under IT, Digital and Infosec audits respectively
• Perform resource allocation and prepare an execution plan for audits to undertaken during a given year
• Liaison with the function heads for timely audit initiation and completion
• Prepare complex operational audits, review of entire IT landscape (IT, information security, business applications), IT general controls and compliance audits ensuring adherence to several regulatory mandates
• Update Head Internal Audit about developments and progress of audit
• Align resources for performing risk assessment and other planning related tasks
• Prepare final audit presentation for Audit Committee Board and IT committee of Board
• Oversee testing of internal financial controls to ensure adherence to regulatory/internal guidelines
• Ensure regular follow up to close all the open observations and conduct complete ATR process
• Review compliance with mandates set by regulators (RBI, NBFC, SEBI, NSIT etc)
• Manage internal control review and ISO 27001 along with other security reviews in line with applicable standards and framework
• Ensure quality of audit findings as well as adherence to audit manual/policy/checklists etc.
• Ensure major risks are highlighted through quarterly audit reports to the senior management, ACB, IT committee of the Board etc.
• Devise corrective action plan based on mutual discussion with process owners
• Oversee adherence to regular process documentation practices in compliance with the process guidelines