Assistant VICE President (IS AUDIT) - Mumbai

: Assistant VICE PRESIDENT (IS AUDIT)

Educational Qualification

BSc/B.E./B.Tech. in Computer Science / Software Engineering / IT / Electronics or equivalent degree inabove specified discipline with minimum 50% score from a University / Institution / Board recognized by Govt. of India / Approval be Govt. Regulatory bodies. OR BCA/MCA OR

M. Tech. / MSc in Computer Science / Software Engineering / IT / Electronics or equivalent degree in above specified discipline with minimum 50% score from a University / Institution / Board recognized by Govt. of India / approved by Govt. Regulatory Bodies

Other Qualifications: (As on 31.01.2026)

Desirable: Preferred Professional certifications like

1. CISA (Certified Information Systems Auditor from ISACA USA)

2. CISSP (Certified Information Systems Security Professional from ISC2)

3. CISM (Certified Information Security Manager from ISACA USA)

4. DISA (Diploma in Information Systems Audit from ICAI)

5. ISO 27001 Lead Auditor from NABCB

6. CEH (Certified Ethical Hacker) from EC-Council USA

7. GIAC (Global Information Assurance Certification from SANS Institute)

Experience (Post Basic Education qualifications) (As on 31.01.2026)

Mandatory: Minimum 6 years experience in BFSI / IT / Information Security Consultancy with 3 years in IS Audit / Cyber Security Audit / Information Security Consultancy.

Desirable Experience :

(I) Conduct of IS Audit / Cyber Security Audit as part of internal IS Audit team or external audit team.

(iii) Conduct of information Security related risk assessments.

(iv) Conduct of Quality Assurance in Core Banking, Mobile / Internet Banking applications, Fintech applications etc.

? Training & Teaching experience will not be counted for eligibility.

? The experience mentioned / claimed should be supported by a suitable certificate / letter issued by the concerned employer.

Specific Skills (Preferred)

? Experience in VAPT tools like Nessus, Retina, SAINT and Kali Linux and other system tools.

? Knowledge of Data Privacy Standards and Digital Payment Security Controls.

Desirable Experience :

(I) Conduct of IS Audit / Cyber Security Audit as part of internal IS Audit team or external audit team.

(ii) Part of SOC team in managing SOC activities on a day-to-day basis.

(iii) Conduct of information Security related risk assessments.

(iv) Conduct of Quality Assurance in Core Banking, Mobile / Internet Banking applications, Fintech applications etc.

? Training & Teaching experience will not be counted for eligibility.

? The experience mentioned / claimed should be supported by a suitable certificate / letter issued by the concerned employer.

Specific Skills (Preferred)

? Experience in VAPT tools like Nessus, Retina, SAINT and Kali Linux and other system tools.

? Knowledge of Data Privacy Standards and Digital Payment Security Controls.

Job Profile

? Conduct of IS Audit, Cyber Security Audit, IS Continuous Audit, IT Outsourced Activity Audit as a part of IS Audit team.

? Enhancing knowledge base of IS Audit team.

? Prepare and update technical checklist for Network equipments, Servers, various Operating Systems etc. for conduct of Audit.

? Conducting Audits to verify compliance of Banks IS, IT and Cyber Security Policy, RBI, other regulatory guidelines and with International best practices. Maintain professional competence. Conduct Compliance Audit, Migration Audits and Special Audits.

? Lead the Audit team. Evaluate, detect vulnerabilities and recommend remedial controls to strengthen security posture of Bank.

KRAs for the Post

? Ensuring timely conduct of all types of audits as per audit plan and execution of unplanned audits.

? Follow up with auditee entities for submission of compliance reports and processing of evidence-based compliance.

? Timely closure of Audit reports.

? Timely submission of periodical reports to higher authorities for review.

? Vetting of data submission to regulator.

? Knowledge sharing with the team in conducting IS Audits and related technology upgrade.

? Regular review and update of audit value Statements based on IS / IT/ Cyber Security Policies and Regulatory guidelines for Audit requirement.

Remarks: :

KRAs shall be assigned on joining. Job Profile mentioned above are illustrative. Role/Jobs in addition to the

above mentioned may be assigned by the Bank from time to time for the above posts.

Annual CTC Range : Up to Rs 50 Lacs

Annual CTC will be bifurcated into Fixed Pay & Variable pay in the ratio 85:15.

Contract Period: 3 Years

Contact : Karuna on 8655466082 / [HIDDEN TEXT]