Job Title

Associate Vice President - Data Audit Management

Work Type

Permanent

Job Summary

Support the planning, execution, and reporting of audit activities as per the Audit Charter and annual Audit Plan, with a focus on strengthening the organization's data risk posture. This includes conducting audits and assessments across data architecture, data platforms, data management, governance, privacy, ethics, and records management, evaluating control effectiveness, and leveraging data analytics to ensure integrity, confidentiality, and compliance.

Essential capabilities & Skills
Data Risk and controls understanding
Highly organised
Self Starter
Communicating with influence
Working knowledge with CPG235, BSBS239, GDPR, DORA, data architecture, data platforms, data management, governance, privacy, ethics, and records management

Experience
11 -14 years in financial services risk-based functions or internal audit in professional services firms.
Bachelor's or master's degree in data science, Information Systems, Accounting, or related field. qualified qualification (e.g. CDMP, CDPSE, CISA, CISSP ).

Key Accountabilities
Effective delivery and documentation of quality audit workpapers in the systems of record, including walkthroughs,



control identification, control design assessments and control operating effectiveness testing.
Effective verification of audit raised issues within internal SLA targets once the business indicate issues are complete, supported by quality workpapers.
Provide timely feedback and coaching to colleagues to promote a performance and development culture.
Plan and project manage delivery of audits within agreed resource and time budgets.
Draft succinct and clear audit assignment plans that reflect agreed scope.
Form effective working relationships with business contacts during audits so information can be gathered and facts verified, and escalate delivery problems where they cannot be directly solved.
Proactively manage risk; meet all policy and compliance requirements; perform controls; adhere to Process and Procedures pertinent to role; and escalate events, issues or breaches as they are identified.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Associate Vice President Data Audit Management Gurugram
🏢 National Australia Bank (NAB)
📍 Gurugram