YES BANK - Information Security Audit Engineer - Change & Incident Management

Core Responsibilities : - Conduct the IS audits (ITGC controls, VA, PT, APPSEC, NSAR, CA, BCP, DR, Cloud Security, Cyber Security, -Security Operations and Surveillance, Information security and privacy controls, IT Processes , Data Centre Operations, identity and Access Management, Change Management, Incident Management etc.) across all technology segments - Assist in implementing risk-based audit plans to ensure safety and soundness of the Bank. - Ensure completion of assigned audits and documentation of work papers on time. - Provide improvement/ suggestions to existing process / systems to line management - Assist in keeping Audit Procedure Manual and checklists current and updated. Risk and Internal Control Responsibilities : - Follows risk policy and processes to mitigate the operational, regulatory, financial, informational, reputational and audit risks as instructed by the departmental manager. - Executes the established internal control systems and compiles relevant information for departmental audits, as necessary. - Possess strong presentation skills and good working knowledge of applicable regulatory compliances Technical Competencies : - ITGC Controls - Risk assessments - VA, PT, APPSEC, NSAR, CA - Information Security standards - ISO 27001 - BCP and DR - Cloud Security - Cyber Security - Security Operations and Surveillance - Information security and privacy controls - Banking Technologies - Certifications-ISO 27001,- CISA / or CISSP, CRISC (ref:hirist.tech)

Location: mumbai, IN

Posted Date: 11/25/2024