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About the Role
Position Title : IT Internal Audit-Isses Management
Corporate Title: Vice President, Internal Audit
Reporting to : Director
Location : MGS - Bengaluru
Job Profile
Position details / Job summary:
The VP within Internal Audit is responsible for supporting independent, objective assurance and consulting activities designed to evaluate and assess the effectiveness of the Bank’s governance, risk management and control processes specifically around Audit identified technology issues. This role includes, but is not limited to, independently owning the successful execution of issues validation, reporting, risk evaluation and ongoing monitoring of issue status and health as well as overseeing a location-based issue portfolio. The VP also helps establish direction for staff/consultants on more complex audit validation activities and project deliverables across the organization.
Roles and Responsibilities
The position is primarily responsible for issue validation based on a portfolio of issues stemming from Audits with Technology scope. This includes supervision of the execution of assigned issues and ensuring test step development, risk ass