Associate Vice President - Data Audit Management

National Australia Bank Ltd.; Gurugram District; In loco; INR 3.500.000 - 6.500.000; Tempo pieno

Descrizione del lavoro

National Australia Bank Ltd. in Gurugram is seeking an Associate Vice President - Data Audit Management to lead planning, execution, and reporting of audits focused on data architecture, governance, privacy, and analytics.

You will evaluate control effectiveness and drive data risk management. The role requires 11–14 years in financial services risk-based functions or internal audit, with degrees in data science/IS/accounting and professional qualifications (CDMP, CISA, CISSP, etc.).

Competenze

• Bachelor's or master’s degree in data science, Information Systems, Accounting, or related field.
• Professional qualification (e.g. CDMP, CDPSE, CISA, CISSP).

Mansioni

• Efficient delivery and documentation of quality audit workpapers in the systems of record, including walkthroughs, control identification, control design assessments and control operating effectiveness testing.
• Efficient verification of audit raised issues within internal SLA targets once the business indicate issues are complete, supported by quality workpapers.
• Provide timely feedback and coaching to colleagues to promote a performance and development culture.
• Plan and project manage delivery of audits within agreed resource and time budgets.
• Draft succinct and clear audit assignment plans that reflect agreed scope.
• Form effective working relationships with business contacts during audits so information can be gathered and facts verified, and escalated delivery problems where they cannot be directly solved.
• Proactively manage risk; meet all policy and compliance requirements; perform controls; adhere to Process and Procedures pertinent to role; and upscale events, issues or breaches as they are identified.

Conoscenze

Data architecture

Data platforms

Data management

Governance

Privacy

Ethics

Records management

Data risk & controls

Organised

Influence communication

Formazione

Bachelor’s or Master’s in data science / Information Systems / Accounting

Professional qualification: CDMP/CDPSE/CISA/CISSP

Descrizione del lavoro

Job Title

Associate Vice President - Data Audit Management

Work Type

Permanent

Location

DLF Downtown, Sector 25A Phase 3, Block 3, Gurugram, IND

It’s more than a career at NAB. It’s about more meaningful work, more global opportunities and more innovation beyond boundaries .

Your job is just one part of your life. When you bring your ideas, energy, and hunger for growth, you’ll be recognised and rewarded for your contribution in return. You’ll have our support to excel for our customers, deliver positive change for our communities and grow your career.

NAB has established NAB Innovation Centre India as a centre for operations and technology excellence to support NAB deliver faster, better, and more personalized experience to customers and colleagues.

At NAB India, we’re ramping-up and growing at a very fast pace. Our passionate leaders recruit and develop high performing people, empowering them to deliver exceptional outcomes to make a positive difference in the lives of our customers and our communities.

Support the planning, execution, and reporting of audit activities as per the Audit Charter and annual Audit Plan, with a focus on strengthening the organization’s data risk posture. This includes conducting audits and assessments across data architecture, data platforms, data management, governance, privacy, ethics, and records management, evaluating control effectiveness, and leveraging data analytics to ensure integrity, confidentiality, and compliance.

Essential capabilities & Skills

• Data Risk and controls understanding
• Highly organised, Self Starter
• Communicating with influence
• Working knowledge with CPG235, BSBS239, GDPR, DORA, data architecture, data platforms, data management, governance, privacy, ethics, and records management

Experience

• 11 -14 years in financial services risk-based functions or internal audit in professional services firms.
• Bachelor’s or master’s degree in data science, Information Systems, Accounting, or related field. professional qualification (e.g. CDMP, CDPSE,CISA, CISSP ).

Key Accountabilities

• Efficient delivery and documentation of quality audit workpapers in the systems of record, including walkthroughs, control identification, control design assessments and control operating effectiveness testing.
• Efficient verification of audit raised issues within internal SLA targets once the business indicate issues are complete, supported by quality workpapers.
• Provide timely feedback and coaching to colleagues to promote a performance and development culture.
• Plan and project manage delivery of audits within agreed resource and time budgets.
• Draft succinct and clear audit assignment plans that reflect agreed scope.
• Form effective working relationships with business contacts during audits so information can be gathered and facts verified, and escalated delivery problems where they cannot be directly solved.
• Proactively manage risk; meet all policy and compliance requirements; perform controls; adhere to Process and Procedures pertinent to role; and upscale events, issues or breaches as they are identified.

A diverse and inclusive workplace works better for everyone:

Our goal is to foster a culture that fills us with pride, rooted in trust and respect. NAB is committed to creating a positive and supportive environment where everyone is encouraged to embrace their true, authentic selves. A diverse and inclusive workplace where our differences are celebrated, and our contributions are valued. It’s a huge part of what makes NAB such a special place to be.

More focus on you

We’re committed to delivering a positive experience for our colleagues and a workplace you can be proud of. We support our colleagues to balance their careers and personal life through flexible working arrangements such as hybrid working and job sharing and competitive financial and lifestyle benefits. We invest in our colleagues through world class development programs (Distinctive Leadership and Career Qualified in Banking), and empower you to learn, grow and pursue exciting career opportunities

Join NAB India

This is your chance to join NAB India and along with your experience and expertise to help shape an innovation driven organisation that focuses on making a positive impact in the lives of its customers, colleagues and communities

We’re on LinkedIn: NAB Innovation Centre India