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 is seeking a professional to lead IT controls assessments, evaluate risks, and ensure compliance with company policies. The candidate should have a BE/B.Tech in Computer Science or an MBA in Systems and strong knowledge of ISO and SOX frameworks. Responsibilities include planning and reporting on controls, tracking issues, and engaging with stakeholders to enhance remediation efforts. A certification in CA, CPA, or CIA is preferred, coupled with a deep understanding of Information Security practices.

Qualifications

• Certification of CA, CPA or CIA (or actively working towards) is preferred.
• Knowledge of best practices and controls in Information Security.
• Ability to evaluate compliance with company policies and regulatory standards.

Responsibilities

• Coordinate with business and IT process owners for controls assessments.
• Plan, test, document and report on controls effectiveness.
• Track and monitor open issues and assess remediation efforts.

Skills

Knowledge of SDLC (Software Development Life Cycle)

Understanding of ISO, SOX and IT frameworks including COSO and COBIT

Ability to understand complex technologies

Demonstrated in-depth knowledge of Information Security areas/domains

Education

BE / B.Tech Computer Science / MBA – Systems

Tools

ISO

SOX

COBIT

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.