31/12 Parthiban
HR at Ujjivan Small Finance Bank

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Ujjivan Small Finance Bank - Assistant Manager - IT Risk/Compliance & Audit (5-10 yrs)

Bangalore Job Code: 395427

Assistant Manager - IT Risk, Compliance and audit


- Bachelor's degree or Masters in any discipline is preferred.

- Preferably CISA certified

- Good to have ISO 27001:2013 LA/LI

- 5 years of experience in IT Audits, Risk & Compliance

- Experience in Banking sector Statutory and regulatory compliance requirements (e.g. RBI, UIDAI)

- Having good experience in ISO Standards (ISO 27001/PCI DSS/SSAE 16/ISAE 3402) and Frameworks (ITIL/COBIT/COSO/SABSA).


- Good Communication skill written and Verbal.

- Must be proficient in MS Office.

- Good Analytical and Team handling Skill, should be able to smoothly interface with various stakeholders and business units.

- Report writing skills are required.

- Must be able to summarize and communicate technical data to a non-technical audience.

Job Summary:

- Good understanding of banking functions, Regulatory requirements of RBI and UIDAI for banking industry specific to IS/IT

- Good understanding and expertise in ISMS - Information Security Management System

- Understanding of International Information Security Standards like ISO 27001, SSAE 16.

- Understanding of various GRC Frameworks like ITIL, COBIT, SABSA, would be added advantage.

- Should be able to assist in managing all aspects of Regulatory compliance (IT) needs of the Bank

- Liaison with multiple business units and Interfacing with support & SME teams for all kinds of compliance adherence.

- Coordinating with stakeholders for all kinds of audits related to IT process area and scope.

- Identification and prioritization of compliance issues. Coordination with respective stakeholders/interested parties for Closure of audit findings in defined timeline.

- Understanding and expertise in IS - Risk Assessment- and risk remedial/treatment.

- Expertise in driving IS/IT program and providing - Security & Compliance awareness training

- Should be having experience in documentation of IS/IT related Policies, Procedures and Guidelines.

- Program and publish a monthly dashboard & metric report on the closed and open audit findings.

- Shall ensure audit related preparatory work is documented and published prior to enhancement of any kinds of audit for IT department.

- Ability to interpret IT technical data and evidences collected; perform fair and responsible compliance review.

- Adhering to principles & values


- Writing & Reporting

- Applying Expertise & Technology

- Analysing

- Planning & Organising

- Delivering Results & Meeting Customer Expectations

- Achieving Personal Work Goals and Objectives

- Entrepreneurial and Commercial Thinking

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