Lead – Audit & Compliance
Job Description
Requirements
- 7-10 years of audit experience related to business processes, risk mitigation, program compliance, internal audits.
- Experience in leading risk assessments, preferably in banking or financial institution domain.
- Analytical skills for problem solving using data to drive decisions in business environments.
- Continuous improvement background on business processes from compliance standpoint.
- Analyze change requests on applications and suggest industry best practices from compliance perspective
- Ability to drive successful partnerships with external entities to execute smooth functioning of third-party applications.
- Should have negotiation skills to finalize product pricing for purchase/renewal
- Exceptional analytical skills, comfortable working with large amounts of data and communicating data findings
- Excellent attention on data to identify gaps and opportunities in procedures and drive innovative and efficient solutions.
- Identification of areas for process automation and business process re-engineering.
- High level of skills required in leading internal and external audits
- Evaluate the efficiency of controls, revise procedures and policies periodically.
- Identify compliance issues and provide necessary training.
- Create compliance reports periodically for senior management and demonstrate remediation of gaps.
- Exposure to Information Security principles and framework
- Exposure to handle key stakeholders of the Bank
- Exposure to Cloud Security
- Exposure to Payment Industry preferred
- Ability to demonstrate and lead projects successfully
- Strong verbal and written communication skills are a must.
- Able to work effectively with multiple teams.
- Supporting teams during audits and evidence gathering
- Be a team player and work effectively with team
Basic Qualifications
- B.Tech / MCA/ MBA (IT)
- Certifications – CISA, CISSP, CEH and equivalents
- Responsible to manage audits and Compliance requirements
- Responsible for Cyber Resilience and Vulnerability Management
- Responsible for security posture management
- Responsible for Regulatory requirements