The individual shall

• Possess in-depth knowledge of the Cyber-security domain and technology related regulatory circulars and guidelines
• Manage and supervise the execution of Regulated Supervised Entity IT Examination, in accordance with regulatory guidelines and professional auditing and assurance standards.
• Demonstrate leadership skills by managing conflicting priorities, track multiple audit projects and lead teams with diverse skills and backgrounds.

Reporting Structure

Reports to AVP, Systems Audit

Education

• B.E./B. Tech. in Information Technology/Computer Science / MCA
• MBA desirable in relevant stream

Experience (years)

• Must possess 9-11 years of experience in Information Security Audits and Security Risk assessment services
• Must have at least 5 years of experience in program management of Cyber Security Audit and Information Security risk assessment services
• Must possess strong cyber security subject matter expertise and hands-on experience in Information Security standards and cyber security best practices relevant to the banking industry
• Must have experience in handling a team of auditors and managing the audit work program for high quality deliverables.
• Must have experience in people management and performance evaluation as per the organization policies 
• Experience managing staff on multiple audit projects and providing direction to team members
• Be an empathetic team worker, with strong interpersonal, Organizational and communication skills.
• Demonstrate excellent written, oral communication and presentation skills

Industry

• Information technology / Financial services/Auditing/cyber security consulting organizations

Responsibilities

• Perform quality check on the audit reports and verify that documents prepared are in alignment to the guidelines and expectations set forward by the stakeholder.
• Anticipate stakeholder needs on technology and cyber security matters in relation to regulation/supervision as applicable to banking sector and provide quality inputs with potential solutions.
• Continuously build competency and capability of team members to the higher maturity level through,
  • Leading in a hands-on manner, and mentoring the audit team in conduct of end-to-end auditing exercises to deliver on high quality deliverables consistently
  • Providing constructive on-the-job feedback/training and fostering an innovative, supportive, and team-oriented work environment.
  • Designing program for development of security auditors to stay current on emerging technologies and auditing tools and methodologies
• Responsible for overseeing team members’ performance, monitoring workload, timelines and quality outcomes for the work being performed.
• Lead team on audit project delivery and manage stakeholder conversations, both internal and external.
• Deal effectively with ambiguous and unstructured problems and situations.
• Drive the stakeholders’ experience on engagements by continuous feedback and risk-focused audit conduct and reporting.
• Value and model excellent customer service by establishing goals and implementation plans to achieve high-quality deliverable and within expected timeframes.
• Oversee projects and operation management (internal and external), including managing the resourcing strategy, and progress against the plan and timeline.
• MIS presentation/reports on audit projects and regular updates to internal and external stakeholders. Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes.
• Participate in the organization-wide people initiatives

Preferred Certifications

• Project Management Certifications such as, Agile, Scrum Master, PMP
• CISM/CISSP
• CISA / ISO Lead auditor certified