12 Sep
|
tvs credit services
|
Chennai
12 Sep
tvs credit services
Chennai
Responsibilities
IT & Cybersecurity Risk Assessment
Conduct regular risk assessments to identify key IT and cybersecurity risk areas.
Ensure critical risks are appropriately addressed in the annual IT audit plan.
Audit Execution
Perform end-to-end audits across IT/IS domains: planning, risk assessment, control testing, reporting, and follow-up.
Ensure audit processes align with TVS Credit's internal audit standards, RBI guidelines, and applicable industry standards.
Track and follow up on IS audit open points rigorously to ensure timely closure.
Security Controls & Compliance
Evaluate the design and effectiveness of controls across infrastructure, applications, and cybersecurity functions.
Verify compliance with regulatory requirements, internal policies, and security best practices.
Cybersecurity Domain Expertise
Apply expertise in cybersecurity tools and operations including:
Network security
Endpoint and email security
Cloud security
Vulnerability management
Threat modeling (e.g., MITRE ATT&CK; framework)
Red and Blue team simulations
Assess security operations, change management, and incident response capabilities.
Stakeholder Management
Build robust working relationships with business, IT, and security leadership teams.
Communicate audit findings clearly and suggest actionable improvements.
Innovation & Analytical Rigor
Leverage data analysis techniques on large datasets to uncover risks and validate control performance.
Apply foundational understanding of AI/ML risks to assess embedded controls.
Embrace current tools, trends, and practices in information security auditing.
📌 Information Security Auditor Chennai
🏢 tvs credit services
📍 Chennai