National Head Information Systems Audit & Compliance

We are looking for an experienced Information Systems Audit & Compliance leader to drive information security governance, risk management, audit, and regulatory compliance across the organization.

Key Responsibilities

- Lead the Information Security Audit & Compliance strategy, framework, and annual risk-based audit plan.
- Ensure compliance with RBI regulations, ISO 27001, PCI DSS, GDPR, NIST, and other applicable standards.
- Lead end-to-end IT/IS audits covering infrastructure, applications, processes, controls, and third parties.
- Identify security and compliance gaps, drive remediation, and strengthen the overall control environment.
- Partner with IT, Risk, Legal, Compliance, Business, external auditors, and regulators.
- Present key audit findings, risks, and recommendations to Senior Management and the Audit Committee.
- Drive continuous improvement in security governance, policies, audit methodologies, awareness, and team capabilities.




- Lead and develop a high-performing Information Security Audit & Compliance team.

Ideal Candidate

- 1218+ years of experience in Information Security, IT Audit, Risk, Governance & Compliance, including 5+ years in a leadership role.
- CISA certification is mandatory.
- Candidates from Banking, Financial Services, NBFC, or Fintech are preferred.
- Strong knowledge of RBI regulations, ISO 27001, IT governance, risk management, data protection, vulnerability management, incident response, and BCP/DR.
- Strong stakeholder management skills with experience working with Boards/Audit Committees, regulators, and external auditors.
- High integrity, robust analytical skills, and proven leadership capabilities.

Location: Kerala

Experience: 12 to 20 Years

Qualification: Bachelor’s/Master’s degree in relevant discipline

Certification: CISA – Mandatory

📌 Head IS Audit - CISA Certified (Kochi)
🏢 Ardor Talent Solutions
📍 Kochi