The primary role would be to lead and support all aspects ofRequirement analysis, Tracking and monitoring projects, managing the stakeholder expectation, providing support to the development team, internal and statutory audit coordination and regulatory reporting.
Need to work very closely with all the stakeholders including the technical development teams on all projects.
Act as a key interface between stakeholders, IT and partner development teams. Liaising between technology teams, support teams and business units.
Work seamlessly with internal, statutory, regulatory auditors and all stakeholders including external vendors.
Conduct interview with internal auditor and auditees to understand and interpret the audit observation and responses given by auditees.
Understand and interpret the audit observations for any system requirements, system failures, process gaps, compliance failure, etc.
Coordinate with stakeholders and the development team to discuss the Audit requirement, estimate the timelines and tracks closure of the same.
Take complete ownership in providing clear, crisp and unambiguous IT responses on audit observation for the points where IT is the sole owner.
Coordinate with the IT MIS team to execute and analyze exception reports basis the earlier audit observation and ensure all system controls are in place.
Facilitate after due validation and review, the reports and queries raised by all external Auditors for the information pertaining to In-Scope Applications.
Identify and help define the system controls to be put in place basis the audit observations / findings in the different applications.
Understand different integration touch points across the IT application landscape.
Ensure effective transfer of information across all teams and stakeholders.
Track and Coordinate all the regulatory reporting. Ensure regular data uploads to regulatory sites and the data quality validation as specified by regulators.
Reconcile the IIB figures uploaded to IIB with the Audited and Financial Figures, prepare the reconciliation sheet and send to IIB duly signed by Compliance officer and CFO at the end of every Financial Year.
Acting as a team lead on designated projects or assignments and providing work direction to the team members.