Understand various regulatory frameworks / compliance like SOX, COBIT, ITIL, Basel, etc. Prepare Risk Control Matrices {RCM} Conduct Control Self Assessment of various internal IT Processes Review existing processes in IT. Evaluate the feasibility of the new processes. Identify risks in the processes. Define controls and analyze trends affecting processes. Quality control and process excellence using various automation tools Plan and conduct process audits within IT. Facilitate issue ...
HDFC Bank - 17 months ago
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