Manager- IT Audit & Compliance

Job Description

Roles and Responsibilities: –

Maintenance:

Ensure Review of policies and procedures on a periodic basis or whenever there is change and place it for Management approvals to board on a timely fashion
Preparation of architectural diagrams and technical documentations for audit and regulatory purposes along with stakeholders and consultants
Ensure the Business Impact Assessment of new businesses, applications etc.
Ensure Risk assessments for all IT assets and processes periodically and ensure RA/ RT is in place.
Run project management for implementation of various security controls by liaising with different teams.
Renewal of certifications on time (ISO 27001 and PCI DSS)
Review all merchant and IT vendor contracts for clauses w.r.t information security and regulatory requirements

Monitoring and Guidance:

Exception management, review (periodic) controls, analyse and make appropriate recommendation
Provide guidance to the stakeholders with respect to the contractual obligation on IT policy management and process implementations.
Provide guidance to stakeholders on Periodic updates to BCP strategy, liaising with teams to perform drills etc. Guide team members on planning Phishing and other information security drills
Evaluation of vendors, review of internal tool reviews for SRE /Engg. teams /PhonePe functions from Data security angle

Regulatory and Compliance audits:

Interpret IT control requirements from regulatory guidelines and circulars and prepare a detailed framework for implementation and Advisory on implementation of information security controls
Ensure that IT regulatory requirements are tracked and continuously monitored.
Plan audit calendars and schedule the same.
Manage all internal and external audits related to IT and Non IT .
Plan and Overseeing all IT audits (including CISA (PPI) ,RBI/ ReBIT Audit, ISNP &; CIS (insurance), PCI DSS, System Audits, partner bank audits, ISO 27k ,Stat audits ,NPCI audits etc.
Fore fronting all the audits and act as POC for all escalations for any audit related activities
Liaise with auditors to explain infosec posture, org structure, provide technical architecture overview, process understanding on IT controls etc.
Support management to provide audit finding responses, implementation of controls as per audit recommendations etc and ensure all IT audit observations are taken to closure

Must Haves –

7 to 9 years of work experience, BE / relevant experience in Group 4 consultancies, or likes of Group 4 . CISA / DISA / CIA preferred.
Has high ethical standards and are able to work diligently to complete your duties.
Has an analytical mind able to “see” the complexities of procedures and regulations.
Demonstrate the ability to plan and execute projects with minimal management support.