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Project Leader / Sr. Project Leader – IS Audit & Security Practices
IDBI Intech • Navi Mumbai, India
About the Role
- Review and update security policies, procedures and standards in line with regulatory and industry best practices.
- Ensure communication & enforcement of policies across departments.
- Provide periodic risk & compliance reports to senior management & regulators.
- Maintain dashboards for audit status, risk postures & compliance metrics.
- Collaborate with business units, IT & security teams to address audit and compliance requirements.
- Act as a liaison with regulators & certification bodies during inspections & audits.
- Mentor & guide the Audit & GRC team to enhance skills & performance.
- Ensure timely completion of assigned tasks & adherence to SLAs.
- Identify gaps in the current GRC processes and recommend improvements.
- Stay updates with emerging regulatory changes and industry standards.
- Build and mentor a high performing Audit & GRC team.
- Ensure implementation and maintenance of the organisation’...
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