Responsibilities
1. IT Audit Execution (Infra + Application)
- Conduct audits covering network, servers, cloud, endpoints, databases, IAM, DR/BCP, logging/SIEM, and security controls.
- Perform audits for core insurance applications (Policy Admin, Claims, Underwriting, CRM, Digital Channels & all business functions).
- Review ITGCs, application controls, access controls, SoD, interface controls, batch jobs & change management.
- Validate secure SDLC/DevSecOps processes: SAST/DAST/SCA, release management, secrets management, and CI/CD controls.
- Perform evidence-based testing, sampling, walkthroughs, and documentation.
- Prepare audit observations, risk ratings, and recommend actionable remediation.
- Handon managing ISO audits and continuous monitoring of ISO controls

2. Technology Risk Management
- Contribute to the Tech Risk Register: identify risks, assess severity, track controls, and monitor treatment plans.
- Participate in risk assessments for current projects, changes, cloud adoption, and third-party onboarding.
- Support creation and review of policies, SOPs,



security standards, and control frameworks.

3. Compliance (Insurance Sector)
- Assist in compliance activities aligned to IRDAI Cybersecurity Guidelines, IT Governance Circulars, DPDP obligations, outsourcing guidelines, and business continuity expectations.
- Support regulatory audits, internal audits, and external assessments (ISO, NIST, DR drills).
- Collect evidence and maintain compliance dashboards.

5. Control Monitoring & Reporting
- Support operationalization of Continuous Controls Monitoring (CCM).
- Prepare dashboards on audit status, open issues, compliance KPIs, and control health.
- Work with Infra/App teams to validate closure of findings.

6. Stakeholder Engagement
- Coordinate with Infra, Application, Cloud, DevOps, SOC, Security Engineering, and Business teams.
- Clearly communicate risks, control gaps, and required remediation in a non-technical and business-friendly manner.

7. AI Ca

📌 Deputy Manager (India)
🏢 Universal Sompo General Insurance
📍 India