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Tier-1 bank brand and metro location increase applicants, but senior, niche IT audit skills limit the pool.
Requires strong financial-services IT audit and controls experience, limiting cross-industry transferability.
Explicit 10–12 years, domain certifications preferred, and financial-services IT audit experience make shortlisting stringent.
Validate remediation plans and controls related to technology risk across governance, cybersecurity, identity & access management, infrastructure, and platform controls.
Assess design and operating effectiveness of remediation actions, producing detailed closure memos and communicating findings to audit and business stakeholders.
Provide governance and oversight for audit issue validation globally, including escalating concerns, supporting continuous improvement, and mentoring junior staff.
10–12 years experience in IT Audit, cybersecurity, access management, infrastructure, and technology governance risk assurance, preferably in financial services.
Bachelor's degree in Information Technology, Engineering, Computer Science, or related field.
Professional certifications such as CISA, CISSP, CRISC, or CIA preferred but not mandatory.
Work location: Bengaluru or Pune, India with hybrid work (4 days onsite, 1 day remote); fully remote not available.
Experienced in managing complex technology risk audit validations in large enterprise technology environments with focus on financial services.
Skilled in stakeholder engagement and governance to support timely and effective issue remediation and closure.
Capable of independently driving validation processes while coaching junior team members in a collaborative, global audit environment.