• Identify areas of breakthrough improvement (Six-sigma, Lean, Infinity A#), customize the strategy; Implement the action plan
  • Perform risk assessment, identify the risk levels, perform root cause analysis, identify risk mitigation action items (involving multiple groups), report risk levels to relevant stakeholders.
  • Periodic assessment of the processes, ensuring compliance and facilitate the project team to fix the Gaps
  • Review, update and maintain the Process management and documentations
  • Coordinate with BU teams on the Audit schedule, RFI, clarification of findings, management response/closure of findings.
  • Facilitate to arrive quality plan for a project, analyse project performance and report the process performance to Senior Management.
  • Identify areas of improvement at project levels, coach project managers on strategies for improvement, customize the strategy for projects and implementation of strategy.


  • Degree in Information Systems / Computer Science / Information Security or equivalent
  • At least 10 years’ experience in Quality assurance, IT Audit related activities in the financial industry
  • At least 6 years’ experience in managing IT related risks arising primarily due to changes in the technology landscape (Technology obsolescence, Tech refresh) and Vulnerabilities
  • Experience in performing process assessment, security reviews, risk assessments and administering IT security controls in an organization
  • Implementation experience and expertise in driving the improvement initiatives, application security, vulnerability management and security incident management
  • Knowledge on various assessment framework, standards and regulatory/compliance requirements along with relevant certifications
  • Good understanding of AWS/Azure Cloud Security awareness
  • Strong Stakeholder and Change management skills
  • Excellent auditing experience and negotiation skills
  • Knowledge of technical infrastructure, networks, databases and systems in relation to IT Security and risks.
  • Exposure to ISO 27001, OSPAR, SSAEs, CMMi, ISO 9001, ITIL, ISO 20000, Lean & Six-sigma standards is preferred