Key Responsibilities:-
– Work with the IT team to ensure that all Regulatory (RBI) observations are resolved and responded to within the indicated timelines
– Maintain, track and report all critical Regulatory (RBI) observations to the IT senior management .
– Coordinate with IT teams in performing audit reviews.
– Track and monitor all open Regulatory (RBI) & audit observations for IT team.
– Analyze and publish the key Regulatory (RBI) & audit findings to the IT team
– Develop strong relationship with key stakeholders and business partners by addressing issues/concerns in timely manner.
– Maintain documentation for Regulatory (RBI) & audits and IT policies and procedures for mitigating the observations.
– Understand the Key Risk Indicators and respective Regulatory controls. Collate and track the same periodically basis the requirement of regulators.
– Time to time verify the regulatory Advisory’s and Alert’s for their respective controls in IT System’s and reporting of same.
Secondary Responsibilities:-
To prepare Weekly Dashboard and presentations
Provide understanding of risk guidance, and controls clarity to the team members.
Key Success Metrics:-
Deliver & effectively track all the deliverables
Timely follow-up and closure of audit points.
Education & Professional Qualification:-
B.E/B.Tech or MS in Computer Science or related discipline
The desired candidate must :-
– Have expertise in IT audit management, people and stakeholder management
– Have technology audit skills and functional understanding in banking domain
– 3-5years of relevant experience
– Good verbal and written communication skills.
– Analytical skills to assess information and identify potential observation
– Good to have : CISA, COBIT, ISO audit Certification,
Req ID: 160698 NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us....
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