AddressExp required- minimum 15-20 years
- Minimum of 5+ years proven experience in Assurance, Testing, Audit, or consulting roles for IT / Cyber / Data either in second or third line of defense capacity.
- Experience in auditing / testing operating systems, databases, networks, security systems, cloud services and other general controls; Change Management, Incident Management, Recovery Management and SDLC.
- Experience in IT control frameworks (COBIT, NIST CSF, ISO 27001, ITIL).
- Ability to lead and individually contribute to assurance reviews to measure the banks technology and cybersecurity controls against these framework requirements as applicable.
- Minimum Bachelor's degree in related field and /or professional
- Certifications related to Technology/Cybersecurity Risk (e.g., CRISC, CGEIT, CISA, CISM, CISSP).
- Proven organizational, planning, interpersonal, managerial, analytical, problem-solving, decision-making, and team building skills.
- Requires understanding of the changing regulatory landscape regarding TCSD functions within the banking industry
To be confirmed with candidates during screening :
- These are auditing roles within 2nd line of defence
- Looking for Auditing + Control testing + Risk Assurance along with risk and controls to mitigate the gaps
- Experience in Cyber security controls
- Total experience of 15 years
- Should have IT Risk based Knowledge
- Certifiaction - CISA/CISM/CRISC/CISSP
- Good experience in IT Audit and assurance will be an added advantage
