AVP - Systems Audit | Reserve Bank Information Technology Private Limited (ReBIT)

Mumbai, India Full Time

Reports to Sr. VP, Systems Audit

B. Tech or MCA or CA

Information technology / Financial services

12-15 years of experience in Information Security Audits and Security Risk assessment services
At least 4 years of experience in program management of Information Security Audit
At least 3 years of experience in Information Security risk assessment services
Must have strong Security subject matter expertise and hands-on experience in Information Security Audit processes design/framework and implementation
Must have experience in program managing the audit work for high quality deliverables
Knowledge of financial systems including SWIFT, banking products such as Mortgages, deposits, lending is highly desirable
Must have experience in people management and performance evaluation
Strong interpersonal, Organizational and communication skills
Excellent written, oral communication and presentation skills

Design and implement Cyber Security Audit framework, processes and standards
Controls design for Test of Design and Test of operating Efficiencies including establishing consistency in audit outcomes
Process framework for off-site and on-site Security audits and continuous improvement of processes
Technology/tools evaluation for Security auditors usage during assessment
Interface with respective business department to carry out risk assessments, audit schedule preparation and test plan documentation
MIS reports on audit projects to Senior management
Design program for development of Security auditors to stay current on emerging technologies and auditing methodologies
Build strong relationship with stakeholders functions and Senior management