Sr. Manager- II - IT SC

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

Job summary

A leading insurance provider in India is seeking a professional to oversee IT controls and compliance. The role involves coordinating with business and IT teams to evaluate risks, lead audit processes (ISO, SOX), and ensure effective communication with external auditors. Candidates should have a Bachelor's in Computer Science or an MBA (Systems) and strong knowledge of cybersecurity and IT compliance frameworks. This position offers opportunities to build relationships with stakeholders while ensuring adherence to company policies.

Qualifications

• Knowledge of IT Security areas including governance and risk management.
• Ability to understand complex technologies and regulations.
• Strong knowledge of compliance and incident management.

Responsibilities

• Coordinate controls assessments to identify areas of risk.
• Lead audit planning, fieldwork, and reporting.
• Communicate with external auditors effectively.

Skills

SDLC (Software Development Life Cycle)

Knowledge of IT Controls

Understanding of ISO, SOX and COBIT

Cybersecurity

Education

BE / B.Tech Computer Science

MBA – Systems

Tools

CA certification

CPA certification

CIA certification

Job description

• Coordinate withbusiness and IT process owners to initiate, scope, plan, and conduct periodiccontrols assessments to identify areas of risk by evaluating the design andoperating effectiveness of Information Technology General Controls (ITGC) overapplications, operating systems, and databases as well as the networkinfrastructure including cybersecurity controls
• Planning,testing, documentation and reporting
• Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risks
• Prepare reportsbased on the adequacy and effectiveness of controls evaluated/tested
• Track andMonitors open issues and conductsfollow-up to evaluate the adequacy of remediation efforts
• Communicate withexternal auditors and support their initiatives effectively from an IT auditstandpoint.
• Lead ISO, SOX and ICoFR audit planning, fieldwork(testing and documentation), and reporting
• Interact withthe IT application owner and provide assistance as needed during the SOXcontrol testing processes, including attending walkthrough meetings andperforming testing on their behalf
• Aware about ITControls and related compliances
• Evaluatecompliance with Company policies and procedures and regulatory standards
• Buildcollaborative working relationships with internal stakeholders (appropriatelevels of management

Education

BE / B.Tech Computer Science / MBA – Systems

Competencies (Knowledge & Skills)

• Knowledge ofSDLC (Software Development Life Cycle)
• Certification ofCA, CPA or CIA (or actively working towards) or other similar certificationswould be an added advantage.
• Demonstratedin-depth knowledge of concepts, best practices and controls in a breadth ofInformation Security areas/domains. These include governance & riskmanagement, access control, cybersecurity, physical security, securityarchitecture and design, business continuity/disaster recovery, networksecurity, application & operations security and compliance/incidentmanagement.
• Demonstratedability to understand complex technologies, business processes, regulations andemerging risks.
• Strongunderstanding of ISO, SOX and IT frameworks including COSO and COBIT.