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Lead - IT Risk Manager - (Internal & External Audit)| Thane

CSB Bank · csb.bank.in
ThaneLead / Manager12–18 yrs
Apply on CSB Bank’s site
Posted 7 days ago. 4 more Credit / Risk / Compliance jobs in Thane went up on company career pages this week. See the newer ones

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Straight from the company’s own careers site.

The job in short

IT risk management for internal and external audit.

AuditCompliance

Details

Found
6 d ago · posted 2026-10-30
Location
Thane, Maharashtra

Full description

To manage technology risk governance and audit coordination activities, ensuring compliance with regulatory requirements, timely closure of audit observations, risk mitigation, and adherence to enterprise control frameworks. • IT GRC background with expert level knowledge in of IT GRC industry practices, IT processes, and compliance frameworks and standards (e.g., COBIT, ITIL, ISO 27001 etc.) • Knowledge of regulatory requirements applicable to IT. • Ability to interpret regulations and laws and have an understanding of industry audit and control standards and practices. • Ability to work in partnership with IT Groups and business units to assure IT practices meet defined policies, standards, and key business objectives for continuous IT compliance. • Excellent presentation skills, analytical judgment, decision-making skills, functional and technical skills, being detailed, and task oriented. • Knowledge in analyzing and resolving complex problems and providing resolutions and recommendations to control deficiencies based on practice and precedent. Experience: 12 to 18 years Qualifications: Graduation (Any Specialization) Post Graduation (Technical Specialization) MBA / Any Professional Qualification Preferable

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