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 setting.
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.
Solid 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

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