Vacancy Description
Responsibilities
Perform continuous auditing of IT and Information Security (IS) domains, aligned with RBI gudelines and the Bank’s internal audit methodology. Work with data analytics team for automating IT/IS continuous auditing domains. Lead and/or execute audits independently and efficiently, which includes audit planning, fieldwork, reporting and, issue follow-up and closure. Conduct the audit activities in accordance with the Bank's internal audit methodology. Assess the SMBC India Division IT and IS internal control environment with view to provide value-adding recommendations to Management to address emerging issues or remediate identified weaknesses. Apply data analytics to assess SMBC India Division internal control environment. Establish and develop good working relationships with SMBC India Division Management of IT and IS departments, for which the candidate has been assigned risk assessment responsi...
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