Sr. Manager- II - IT SC

ICICI Prudential Life Insurance; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A major insurance company in Mumbai is looking for a professional skilled in risk assessment and IT general controls. The candidate will coordinate with business and IT for audits, prepare detailed reports, and track compliance with regulatory standards. This role requires advanced degrees in IT or business and knowledge of ISO and SOX frameworks. Strong analytical skills and the ability to manage complex technologies are essential. Competitive compensation is provided.

Qualifications

• Coordinate with business and IT process owners for controls assessments.
• Prepare reports on controls effectiveness.
• Strong understanding of cybersecurity controls.

Responsibilities

• Conduct periodic risk assessments over ITGC.
• Lead audit planning and reporting.
• Evaluate compliance with policies and regulations.

Skills

Knowledge of SDLC

In-depth knowledge of information security

Understanding of ISO and SOX frameworks

Strong analytical skills

Education

BE / B.Tech Computer Science

MBA – Systems

CA, CPA or CIA certification (or working towards)

Job description

• Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls
• Planning, testing, documentation and reporting
• Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks
• Prepare reports based on the adequacy and effectiveness of controls evaluated/tested
• Track and monitor open issues and conduct follow-up to evaluate the adequacy of remediation efforts
• Lead ISO, SOX and ICoFR audit planning, fieldwork (testing and documentation), and reporting
• Interact with the IT application during the SOX control testing processes, including attending walkthrough meetings and performing testing on their behalf
• Aware of IT Controls and related compliances
• Evaluate compliance with Company policies and procedures and regulatory standards
• Build collaborative working relationships with internal stakeholders (appropriate levels>

  Education

  BE / B.Tech Computer Science / MBA – Systems

  Competencies (Knowledge & Skills)

  • Knowledge of SDLC (Software Development Life Cycle)
  • Certification of CA, CPA or CIA (or actively working towards) or other similar certifications would be an added advantage.
  • Demonstrated in-depth knowledge of concepts, best practices and controls in a breadth of Information Security areas/domains. These include governance & risk management, access control, cybersecurity, physical security, security architecture and design, business continuity/disaster recovery, network security, application & operations security and compliance/incident management.
  • Demonstrated ability to understand complex technologies, business processes, regulations and emerging risks.
  • Strong understanding of ISO, SOX and IT frameworks including COSO and COBIT.