Internal Audit:Auditor - Cyber & Information Security Audit
INTERNAL USAGE:
No. of Vacancies: Reports to: Group IAD Chief
Is a Team leader? N Team Size:
Grade: DM -AVP
Business: Department: IAD Sub-Department:
Location:
About Internal Audit
Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines.
About the Role
Cyber Security & Information Security Audit team is involved in planning, implementation, upgrade, or monitoring security measures for the protection of computer networks and information. With experience of assessing system vulnerabilities for security risks and proposed or implemented risk mitigation strategies.
Key Responsibilities
- Planning the audit, developing clear and concise risk/control matrices and audit programs, and reporting
- Demonstrate professionalism, competence and clarity of communication when dealing with the IT stakeholders
- Demonstrate reasonable knowledge of the industry or sector and be aware of technical issues or audit risks
- Review the Design of the security architectures and roadmap for cloud and cloud/hybrid based systems.
- Ability to lead troubleshooting of cloud security issues, detect and confirm anomalies, identify risks, perform root cause analysis.
Qualifications
Optimal qualification for success on the job is:
- Degree in Computing, Computer Science, Computer Engineering, Information Systems and/or their double degree counterparts or equivalent degrees.
- Experience in IT/Cyber security highly preferred.
- 3-12 years of work experience with prior experience in Internal or Statutory Audit / Risk Management / Regulatory / Compliance roles in the financial services (Banking, NBFC) industry
Role Proficiencies:
Technical skills
- Experience on AWS and Azure Clouds assessments/implementation
- Expertise in Cloud network and Security Design
- Review of Cloud Security Architecture and providing road map
- Experience with Cloud solutions like Infrastructure and Platforms including SIEM, DAM, and Privileged Identity Management of cloud services
Other skills
- Proven success in contributing to a team-oriented environment
- Proven ability to work creatively and analytically in a problem-solving environment
- Excellent leadership, communication (written and oral) and interpersonal skills.
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