Roles and Responsibilities
(i) the need for engaging external authorities /firms and appoint them after due approvals
(ii) internal team members.
Continuously monitor progress/quality of assigned IT audits
Regular tracking to ensure timely completion of IT audit engagements and regular monitoring over the progress of IT engagement
Ensure regular co-ordination between the auditee for uninterrupted and regular flow of information required during the IT audit.
Provide inputs and assist in preparing the periodic updates for Audit Committee , IRMC and RMC on status and observations.
Perform special projects involving review of system migrations, software changes any other management requests and investigations.
Experience of auditing IT General Controls and knowledge on IT security concepts
Experience in the IT industry with strong background in computer operations, software development and network administration
Advanced knowledge of IT auditing and standards
Sound understanding of RBI IT security requirements & financial Payments & Settlement eco system
Should have strong analytical and communications skills
Sound knowledge on Cyber security governance
Data Privacy knowledge
Desired Candidate ProfileQualification:
BE/B-Tech (CSE, ECE/IT) or M.E/M-Tech or MCA/MSc (CS)
6-9 years of experience in IT Audits in a bank, financial institution or leading audit/consulting firm
ISO 27001 Lead Auditor
Certified CISA, CISM, CISSP, CEH preferred
IT and Project management expertise are a plus
Desired Candidate Profile
UG:B.Tech/B.E. - Any Specialization
Doctorate:Doctorate Not Required
National Payments Corporation of India
National Payments Corporation of India is an umbrella institution for all the retail payments in the country. The core objective is to consolidate and integrate the multiple systems with varying service levels into nation-wide uniform and standard business process for all retail payment systems.
We have products like AEPS(Aadhaar Enabled Payment Services), CTS(Cheque Truncation System), IMPS(Immediate Payment Services), NFS(National Financial Switch), NACH(National Automated Clearing House), UPI(Unified Payments Interface),BHIM(Bharat Interface Money) *99#, RuPay Card.For more detailed information on the Vision, Mission, Objectives and Products & Services.
You can log on to http://www.npci.org.in/