1. Identifying potential risks and control gaps in the IT environment (Database, Network, End User Support, Cloud, Backup, Datacentre, SDLC, etc.) and recommending appropriate measures to mitigate them.
2. Understanding of Operational Risk and Enterprise Risk modules.
3. Evaluating the adequacy and effectiveness of IT and Operational Governance Frameworks.
4. Monitoring the implementation of audit recommendations/observations and following up on corrective actions to ensure timely resolution and closure.
Certifications:(highly desirable) - CISA
- CISM
- CISSP
Experience:
- 3-5 years of proven experience as an IT Auditor or in a similar role.
- Preferably within the financial services industry or a regulated workplace.
Skills:
- Excellent written and verbal communication.
- Ability to clearly articulate audit findings to technical and non-technical stakeholders.
- Ability to work independently and collaboratively.
- Professionalism, integrity, and confidentiality.
Pay: ₹1,000,000.00 - ₹1,200,000.00 per year
Work Location: In person
📌 GRC Governance (Mumbai)
🏢 FuGenEd
📍 Mumbai
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