About the role:
The individual will be responsible for executing IT security audits, ensuring adherence to ISMS and ITGC controls, and identifying potential security risks. The role involves conducting security assessments, ensuring regulatory compliance, and assisting in strengthening the bank’s cybersecurity framework.

What you will do:
- Conduct risk-based IS audits across the bank to ensure compliance with ISO 27001, RBI cybersecurity guidelines, and industry best practices.
- Assess IT controls across applications, networks, cloud environments (AWS), APIs/microservices, containers (Docker/Kubernetes), and endpoint security.
- Ensure adherence to RBI cybersecurity circulars, CSITE, and CERT-IN requirements.
- Evaluate security governance, third-party risk management, data privacy, and infrastructure security controls.
- Identify cybersecurity risks, vulnerabilities, and control gaps across IT systems and infrastructure.
- Perform security control testing, incident response assessments, SIEM/log analysis, and review IT security policies.




- Document audit findings and provide actionable recommendations for control enhancements.
- Monitor remediation plans and track closure of security audit observations.
- Work closely with IT, Security, Risk, and Internal Audit teams to strengthen cybersecurity processes.
- Assist in security awareness initiatives and regulatory audit preparedness.

What you will need:
- Solid understanding of ISO 27001, RBI IT security guidelines, CERT-IN regulations, RBI Cybersecurity Framework, and NIST CSF.
- Experience assessing ITGC frameworks covering Identity & Access Management (IAM), change management, backup & recovery controls.
- Strong knowledge of cloud security (AWS), network security, infrastructure security, vulnerability management, API security, and container security.
- Ability to identify security risks, review access controls, and ensure regulatory compliance.
- Strong skills in audit documentation, reporting, and stakehol

📌 Manager - Information System Audit (Internal Audit) (Bengaluru)
🏢 Slice
📍 Bengaluru