Job || Gurgaon- AVP / VP- IT Audit and CyberSecurity - Leading MNC Bank (5+yrs)

Job Location     – Cyber city, Gurgaon

Designation      - AVP / VP ( 5 yrs+)

Role Type         - Individual Contributor

Job Description 

• The purpose of this role is to:

·        Deliver the Cybersecurity audits, assist in the identification of Risks and to test key controls related to Cybersecurity risks.

·        Support the planning, execution and reporting of a small simultaneous portfolio of Audit activity as set out in the Audit Charter and the annual Audit Plan.

·        Define and develop appropriate Cybersecurity audit capability within Internal Audit team and contribute to Audit’s Annual and Dynamic planning process.

·        This role sits within Internal Audit (IA). IA is the Third line of defense in ensuring the effectiveness of the organization's controls in detecting, preventing and correcting risk.

Key tasks; accountabilities and challenges of this role

·        Key responsibilities and accountabilities for the role are as follows:

·        Behave in line with  values.

·        Plan and deliver audits covering but not limited to:

·        Security testing

·        Application and Pipeline security

·        Infrastructure security

·        Efficient delivery and documentation of quality audit workpapers in the systems of record, including walkthroughs, control identification, control design assessments and control operating effectiveness testing.

·        Efficient verification of audit-raised issues within internal SLA targets once the business indicate issues are complete, supported by quality workpapers.

·        Provide feedback and share knowledge with other colleagues to promote a performance and development culture.

·        Plan and project manage delivery of audits within agreed resource and time budgets.

·        Note – There are no direct reports for this role

Thanks and Regards