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 company in Mumbai seeks a professional to coordinate risk assessments and evaluate IT controls. You will lead audit planning and testing, ensure compliance with regulatory standards, and prepare detailed reports on control effectiveness. Candidates should possess a degree in Computer Science or an MBA in Systems, along with strong knowledge of cybersecurity and ISO/SOX frameworks. This is an excellent opportunity to engage with cross-functional teams and enhance compliance practices.

Qualifications

• Strong technical knowledge in cybersecurity and risk management.
• Demonstrated ability in evaluating compliance with policies and standards.
• Experience in leading ISO, SOX, and ICoFR audits.

Responsibilities

• Coordinate with business and IT process owners for controls assessments.
• Prepare reports on the effectiveness of IT controls.
• Track and monitor open issues with remediation efforts.

Skills

Knowledge of SDLC

Strong understanding of ISO and SOX

Ability to understand complex technologies

In-depth knowledge of information security concepts

Education

BE / B.Tech in Computer Science / MBA – Systems

Certification of CA, CPA or CIA

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.