BIA Technology - BX India VP| Pune
Pune, India
21h ago

What will you be doing?

  • Scope attestation audits including preparation of the scoping document.
  • Manage audit work to ensure that relevant risks and controls have been identified and appropriately assessed.
  • Review and direct control evaluation (and perform evaluation when appropriate).
  • Review and complete documentation of scoping, risk & control identification, control evaluation and observations in BIA audit toolkit.
  • Manage audit teams on a day to day basis, working to ensure that audits progress as planned, as regards scope, budget and timeline.
  • Provide constructive feedback and evaluation to team members for audit assignments.
  • Write high quality observations and audit reports (with input from the audit team).
  • Lead discussions with clients regarding audit observations, consulting with the Director where necessary.
  • Discuss with management appropriate resolutions for control issues identified.
  • Continue to update awareness of risk issues and changes across relevant business units and use this knowledge to update audit approach where necessary.
  • Provide complete, accurate and timely information to clients for BIA reporting.
  • Proactively take on additional tasks as requested by the BIA Director / Managing Director
  • What we’re looking for :

  • In-depth Technical knowledge in IT
  • Familiar with one or more topic in data analytics, cyber security, business continuity and resiliency, outsourcing, cloud computing or infrastructure platforms.
  • Practical knowledge of Technology risk and control, including applications and / or technology processes (e.g. software development lifecycle or ITIL).
  • Professional qualification relevant to technology and information risk management (e.g. CIA, CISA, CISM, CISSP),
  • Excellent communication skills, especially to a non-technical audience.
  • Proven track record of high performance in previous roles
  • Skills that will help you in the role :

  • Knowledge of Banking and Financial services industry.
  • Good understanding of Banking and Financial regulatory frameworks (e.g. FCA, PRA, SOX, MAS, BASEL)
  • Knowledge about new and emerging financial products and services.
  • Knowledge of application control auditing, cyber-security, cloud computing, etc., will be an advantage
  • Proven ability to deliver timely, high quality analytical work in a relatively unsupervised environment.
  • Where will you be working?


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