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    IT Head - Bengaluru, India - SKILLVENTORY

    SKILLVENTORY
    SKILLVENTORY Bengaluru, India

    1 day ago

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    Description

    Job title :
    Head IT GRC


    Reporting to :

    CIO

    Hours :
    General Work Time (9.30 am to 6.30 pm)


    Location :
    YBH, Santacruz


    Overall 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.
    • Followup 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 presentations

    Key Areas of responsibilities :

    • Internal, Concurrent & Statutory Audit : Liaise with internal and external auditors for various audit requirements of Technology and solutions group, followup 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. Followup 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 BDTS

    Essential 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 decisionmaking 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 selfassessment/Information Security experience
    )
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