Sr. Manager- II - IT SC

ICICI Prudential Life Insurance; Mumbai; On-site; INR 600,000 - 1,000,000; Full time

Job summary

A leading insurance company in Mumbai is seeking professionals to coordinate IT controls assessments and ensure compliance with regulatory standards. Key responsibilities include planning, testing, and reporting on ITGC effectiveness. Candidates should have a BE/B.Tech in Computer Science or an MBA in Systems, along with knowledge of ISO and SOX frameworks. Strong understanding of governance, risk management, and cybersecurity is essential. This role offers opportunities for professional growth in a collaborative environment.

Qualifications

• Certification of CA, CPA or CIA or similar certifications would be an added advantage.
• Demonstrated in-depth knowledge of best practices and controls in Information Security areas.
• Strong understanding of governance & risk management, access control, and cybersecurity.

Responsibilities

• Coordinate with business and IT process owners for control assessments.
• Prepare reports on the adequacy and effectiveness of controls evaluated.
• Lead ISO, SOX and ICoFR audit planning and reporting.

Skills

Knowledge of SDLC (Software Development Life Cycle)

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

Demonstrated ability to understand complex technologies

Education

BE / B.Tech Computer Science / MBA – Systems

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.