- in the field of Project Management review/audits, information security operations, Information System Audits encompassing experience into any of the Banking Technologies Domains Cloud Security, Database management and administration, Network security and SOC in addition to IT General controls (ITGC).
- Exposure to the Banking / Finance / Payment industry domains would be preferrable.
- Hands 1-on experience in the following areas:
- Writing policies, procedures, and processes
- Conducting risk assessment covering Cyber Security domains as noted below:

Hybrid Cloud Mastry:
- Lead deep-dive audits of AWS (IAM, S3, VPC, GuardDuty) and Microsoft Hybrid environments.

Code & Architecture Review:
- Audit Java-based application security, focusing on API security, containerization (Docker/K8s), and DevSecOps pipelines.

Project Governance:
- Conduct performance audits of high-value IT projects, ensuring they meet PMP/Agile milestones without compromising on security.

Data-Driven Assurance:




- Use Python or SQL to build automated "Continuous Auditing" dashboards that track risk in real-time.

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

Regulatory Alignment:
- Ensure all IT operations comply with the latest RBI Cyber Security Framework and Global Internal Audit Standards (2024)

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.
- Experience in conducting Information System Audits/Review
- Must have experience in preparing quality deliverables such as audit reports, presentations, etc.
- Excellent writ

📌 Associate System Audit (Navi Mumbai)
🏢 Reserve Bank Information Technology
📍 Navi Mumbai