Manager Information System Audit (Internal Audit)

The individual will be responsible for executing IT security audits ensuring adherence to ISMS and ITGC controls and identifying potential security risks. The role involves conducting security assessments ensuring regulatory compliance and assisting in strengthening the banks cybersecurity framework.

• Conduct risk-based IS audits across the bank to ensure compliance with ISO 27001 RBI cybersecurity guidelines and industry best practices.

• Assess IT controls across applications networks cloud environments (AWS) APIs/microservices containers (Docker/Kubernetes) and endpoint security.

• Ensure adherence to RBI cybersecurity circulars CSITE and CERT-IN requirements.

• Evaluate security governance third-party risk management data privacy and infrastructure security controls.

• Identify cybersecurity risks vulnerabilities and control gaps across IT systems and infrastructure.

• Perform security control testing incident response assessments SIEM/log analysis and review IT security policies.

• Document audit findings and provide actionable recommendations for control enhancements.

• Monitor remediation plans and track closure of security audit observations.

• Work closely with IT Security Risk and Internal Audit teams to strengthen cybersecurity processes.

• Assist in security awareness initiatives and regulatory audit preparedness.

• Strong understanding of ISO 27001 RBI IT security guidelines CERT-IN regulations RBI Cybersecurity Framework and NIST CSF.

• Experience assessing ITGC frameworks covering Identity & Access Management (IAM) change management backup & recovery controls.

• Strong knowledge of cloud security (AWS) network security infrastructure security vulnerability management API security and container security.

• Ability to identify security risks review access controls and ensure regulatory compliance.

• Strong skills in audit documentation reporting and stakeholder management.

• Ability to communicate technical risks clearly to non-technical stakeholders.

Life so good youd think were kidding:

• Competitive salaries. Period.

• An extensive medical insurance that looks out for our employees & their dependents. Well love you and take care of you our promise.

• Flexible working hours. Just dont call us at 3AM we like our sleep schedule.

• Tailored vacation & leave policies so that you enjoy every important moment in your life.

• A reward system that celebrates hard work and milestones throughout the year. Expect a gift coming your way anytime you kill it here.

• Learning and upskilling opportunities. Seriously not kidding.

• Good food games and a cool office to make you feel like home. An environment so good youll forget the term colleagues cant be your friends.

We believe in equality. Period.

At slice we are committed to building a diverse and talented workforce. We never discriminate on the basis of race sex religion colour national origin gender gender identity sexual orientation age marital status veteran status medical condition disability or any other class orcharacteristic protected by the applicable law.

We consider all qualified job-seekers with criminal histories in a manner consistent with theapplicable law. Additionally we are committed to providing reasonable accommodations toqualified individuals with physical or mental disabilities in order to participate in the jobapplication or interview process perform essential job functions and receive other benefits andprivileges of employment.

Come join our crew!

slice

A new bank for a new India

slices purpose is to make the world better at using money and time with a major focus on building the best consumer experience for your money. Weve all felt how slow confusing and complicated banking can be. So were reimagining it. Were building every product from scratch to be fast transparent and feel good because we believe that the best products transcend demographics like how great music touches most of us.

Our cornerstone products and services: slice savings account slice UPI credit card slice UPI and slice business are designed to be simple rewarding and completely in your control. At slice youll get to build things youd use yourself and shape the future of banking in India. We tailor our working experience with the belief that the present moment is the only real thing in life. And we have harmony in the present the most when we feel happy and successful together.

Were backed by some of the worlds leading investors including Tiger Global Insight Partners Advent International Blume Ventures and Gunosy Capital.