Responsibilities:

• Perform Information Systems (IS) audit of companies for assessing the Internal Control environment to identify Design Gap and Information Security Risk exposure. 

• Performing end to end audit functions commencing with preparation of Checklist and templates for review of business processes for evaluating information security and concluding with report presentations and audit reports. 

• Perform root cause analysis on identified risk and recommend business process improvements to prevent those risks from re-occurring and review of action plan for mitigation of identified risks. 

• Review of Logical Access, Physical Access, Cyber Security preparedness, Migration of Core Banking Solution, IT Operations, Backup & Business Continuity, IT Vendor Management. 

• Develop and maintain effective working relationships with clients and management.

• Preparation of RCM for testing of automated application controls from the review of SOP’s provided by the client. 

• Played direct role in communicating the audit findings, finalizing the action plans with management, and guiding the stake holders in the remediation of audit findings. 

• Reviewing and Assessing Security Architecture, IT Security controls for compliance against Published frameworks, Circulars, Notifications, Master Directions from Regulatory authorities such as SEBI, RBI with respect to Cyber Security & Resilience, Inter- Office Accounts. 

• Leading an Initiative of self -learning to improve Technical Understanding of various concepts and build the team in Audit Approach and work.