- 6 - 12 years of experience in the field of information security operations, Information System Audits encompassing experience into any of the Banking Technologies Domains Application Security, Database management and administration, / Network security and SOC / Payment systems in addition to IT General controls (ITGC).
- Exposure to the Banking / Finance / Payment industry domains would be preferrable.
- Hands-on experience in the following areas:
- Writing Information security policies, procedures, and processes
- Conducting risk assessment covering Cyber Security domains as noted below:

Application Security:
- Mobile application assessment, OWASP security practices for applications, VA/PT/AppSec, source-code review, black/grey/white box testing, application SDLC, Robust knowledge of programming languages for applications.

Database Security:
- Database administration and management - Oracle, MS SQL etc., Database Activity Monitoring tools, data security and localization.

Payments Systems Security:
- Understand payment systems and architecture such as SWIFT, UPI, IMPS, ATM,



Internet Banking, Mobile Banking, Core Banking System, payment gateway, ATM switch and terminal.
- Experience in PCI DSS implementation/assessment and ATM end-point security and Cards data security and operations.

Networks Security:
- Managing firewalls, routers, proxy, WAF, email filtering, DLP, DDoS protection, data encryption, IPS/IDS, Incident response and investigate security breaches, VA-PT for networks.
- Security Operations Centre- Implementation and review.

IT General Controls:
- Familiarity with Technical Security controls of Identity & Access Management, Network, Server, Application, Change management, Backup and Restoration etc. and process controls reviews.
- Understand BCP and DR processes and architecture.
- Experience in conducting reviews based on ISO standards and regulatory guidelines in banking sector for a medium to large sized organization would be preferred.
- Experi

📌 Senior Auditor (Navi Mumbai)
🏢 Reserve Bank Information Technology
📍 Navi Mumbai