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Project Leader / Sr. Project Leader – IS Audit & Security Practices

Company

IDBI Intech

Location

Navi Mumbai, Maharashtra

Type

Full-time

  • Review and update security policies, procedures and standards in line with regulatory and industry best practices.
  • Ensure communication & enforcement of policies across departments.
  • Provide periodic risk & compliance reports to senior management & regulators.
  • Maintain dashboards for audit status, risk postures & compliance metrics.
  • Collaborate with business units, IT & security teams to address audit and compliance requirements.
  • Act as a liaison with regulators & certification bodies during inspections & audits.
  • Mentor & guide the Audit & GRC team to enhance skills & performance.
  • Ensure timely completion of assigned tasks & adherence to SLAs.
  • Identify gaps in the current GRC processes and recommend improvements.
  • Stay updates with emerging regulatory changes and industry standards.
  • Build and mentor a high performing Audit & GRC team.
  • Ensure implementation and maintenance of the organisation’...

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