Job Title

Category: Risk, Compliance and Security Role: IS Auditor Contractual Employment: 3 yrs, can be extended by 2 more years Number of Vacancies: 14 Type of disability (PWD) may be allowed by the user department for the post viz. Hearing Impaired/ Visually impaired/ Orthopaedically Handicapped/ Locomotive Disability:  As per the Reservation Policy / Statutory requirement. Age (As on 30-06-2025): Min: 33 Years, Max: 45 Years Qualifications   - Basic Qualification   - As on (cut-off date: 30-06-2025) Min Percentage of Marks: 50% Essential:  B.E. / B.Tech. in Computer Science / Software Engineering / IT / Electronics with minimum 50% score from a University / Institution / Board recognized by Govt. of India / approved by Govt. Regulatory bodies. Other Qualifications Essential: CISA (Certified Information Systems Auditor), ISO 27001:2022 LA  Desirable:  CEH, CISSP Experience - As on 30-06-2025: Minimum 6 years’ experience in BFSI / IT / Information Security Consultancy with 3 years in IS Audit / Cyber Security Audit / Information Security Consultancy. Specific skills required, if any (Desirable) Experience in VAPT tools like Nessus, Retina, SAINT and Kali Linux and other system tools. Selection Process     - Written Test-cum-Interaction - Short-listing-cum-Interaction Shortlisting and 2-3 tier interaction process CTC ₹44 lakhs (upper limit) (CTC comprises 85% fixed and 15% variable pay) Increment: Annual increment proposed from 2nd year onward can be within 7-10% of previous year’s Fixed Gross, based on satisfactory performance, subject to achievement of performance appraisal score of at least 90% with distribution of annual increment aligned to the fixed and variable components. Roles & Responsibilities: 1. Conduct of IS Audit, Cyber Security Audit, IS Concurrent Audit, IT Outsourced Activities Audit as a part of IS Audit team. 2. Enhancing knowledge base of IS Audit team. 3. Prepare and update technical checklist for Network equipment’s, Servers, various Operating Systems etc. for conduct of Audit. 4. Conducting Audits to verify compliance of Bank’s IS, IT and Cyber Security Policy, RBI, other regulatory guidelines and with International best practices. 5. Maintain professional competence. 6. Conduct Compliance Audit, Migration Audits and Special Audits. 7. Lead the IS Concurrent Audit team. 8. Evaluate, detect vulnerabilities and recommend remedial controls to strengthen security posture of Bank. Key Responsibility Areas 1. Timely conduct of all types of audits under Information Systems Audit 2. Follow up with auditee entities for submission of compliance reports and processing of evidence based compliance 3. Timely closure of Audit reports 4. Timely submission of periodical reports to higher authorities for review 5. Knowledge sharing with the team in conducting IS Audits and related technology upgrade 6. Regular review and update of audit value Statements based on IS / IT/ Cyber Security Policies and Regulatory guidelines for Audit requirement