Reporting Structure

Reports to Sr. VP, Systems Audit

Education

B. Tech or MCA or CA

Industry

Information technology / Financial services

Experience

• 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

Responsibility

• 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

Certifications

• PMP

• CISA/CISM

• ISO Lead auditor certified