deputy head is audit.

 Support in drafting Annual IS Audit Plan and monitor progress of completion.  To keep abreast of latest developments in Information Security and Cyber Security landscape and ensure that bank’s systems are processes are adequately protected from the constantly evolving and emerging threats Review the critical audit findings and discuss various teams and Department Heads levels to ensure remedial actions are undertaken and risks mitigated. Review and submit IS Audit Key Risk Indicators to department Heads/Chief Audit Executive.  Review and periodically publish the “Open” Audit Observations to Heads of various auditee departments. Escalate matters of high risk / importance to senior management of the bank and ensure that they are remediated in a timely manner. Undertake Special assignments / IT related Investigations / management audits as per the needs of the senior management from time-to-time. Perform an advisory role to various business groups (IT, Admin, Information Security, Business Operations etc.) from IS Audit / information security perspective. Liaise with External Auditors (RBI Inspectors, Statutory Auditors, Auditors, ISO 27001 Auditors, ISO 22301, Consultants) as needed. Review notes being submitted to Audit Committee of the Board / Board periodically and as per specific directions from board / board committees.  Manage the team, review the work done by the team and provide guidance and structured trainings to team members to perform their role better. ...