Assistant Manager (Is Audit)
Current1. Business Continuity Planning (BCP) & Disaster Recovery (DR): Conducting detailed reviews of BCP/DR drill processes to ensure organizational resilience during crises.2. Application User Access Reviews: Validating and optimizing application user access controls to safeguard data integrity and minimize risks.3. SWIFT Operational Controls: Ensuring compliance and operational excellence in SWIFT messaging systems.4. IT Outsourcing Oversight: Evaluating outsourced IT activities to align with organizational goals and regulatory standards.5. Vulnerability Assessment & Penetration Testing (VAPT): Assessing security postures and ensuring proactive risk mitigation strategies.6. API Audits: Reviewing API configurations and usage to ensure secure and efficient integration.7. Access Control Reviews: Verifying and strengthening access controls to protect critical IT resources.8. Source Code Audits: Identifying vulnerabilities and ensuring compliance with secure coding practices.9. IT Infrastructure & Security Controls: Auditing branches, ATMs, and administrative offices to uphold IT security and operational standards.10. Vendor Management & Audits: Ensuring vendor compliance with SLAs, security policies, and governance frameworks.11. Performance Testing: Conducting system performance tests to optimize efficiency and reliability.12. Change Management Reviews: Overseeing IT change management processes to minimize disruptions and ensure smooth transitions.
