Roles and Responsibilities JOB DESCRIPTION
Understanding the existing IT infrastructure and vulnerabilities associated with
the IT, Admin, and all enabler functions.
Assisting National Audit Manager / Internal Audit Head in performing Risk
assessment to prepare RCMs for all new audits, Reviewing the RCMs on an
annual basis.
Carrying out audit and Managing audit team on the IT Audits IT Audit –
Network security, GITC, IT Audits - IT Governance, IT Application, IT
Infrastructure/database, IT Asset Management/device etc.
Reviewing IT Audit assignments being carried by the Team, doing regular
follow-up to make sure the completion of audit within timeline.
Staying abreast of regulatory laws and ensuring compliance, keeping himself
abreast with all the developments happening in the Bank, providing
training/guidance to the team on technical aspects and audit
approach/methodology.
Managing Multiple tasks,...