Audit

IT vendor audits is mandatory

Designation – SC/DM
Notice period – 30-45 days , 60 days maximum

The brief JD is mentioned below:

Conduct

IT and vendor audits

for third-party service providers (TPAs, outsourced vendors, cloud partners) supporting insurance operations
Review

IT General Controls (ITGC)

including access management, change management, incident management, and backup/DR controls
Assess

information security and regulatory compliance

(IRDAI guidelines, ISO 27001, NIST, data protection requirements)
Perform

process audits of insurance operations

(underwriting, claims, policy servicing) with focus on

system-driven controls and automation
Evaluate

integration between IT systems and business processes , identifying gaps, inefficiencies, and control weaknesses
Review

contracts, and SLAs

from IT risk and operational control perspecti...