To conduct assigned internal audit reviews within the businesses in order to provide assurance on the adequacy, appropriateness and effectiveness of the internal control environment and risk management framework.Plan Internal Audit Reviews.
RS3,00,000 To 8,00,000Hyderabad, Ahmedabad, Bangalore, Mumbai, Pune, Chennai, Kolkata, Delhi
Lead on and undertake information security reviews of new project and program requests and ensure that formal risk assessments are carried out as necessary
-Make recommendations to project teams, sponsors and senior management with regard to manage ...
Key Skills : information security specialist,it manager,it officer
- to Handle Corporate Issues & Formulate Behavioral Policies for Subordinates
- Performance Assignments as Directed By Supervisor
- Liaison with Legal Team
- to Review Agreement, Contracts
- Facilitator for Chief Ethics and Compliance Counsel
Lead a team of auditors in carrying out audit of IT General Controls and Information Security Controls,Assess compliance of the Banks IT operations and security with Banks IT related policies and regulatory guidelines,Assess the current processes.
Key Skills : information security,itil,audit officer,auditing,banking,information security...