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Audit-Sr. Auditor-DBC Audit

HDFC Bank — Mumbai, MUMBAI

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Experience 0 - 1 Years yrs
Age 21-35 yrs
Gender Both
Salary Not Disclosed LPA
Department Sales Loans
Product Loans

Job Description

Role description

Job Title

Risk Manager – Information Technology

 

Business Unit

ORMG

 

Reporting To

Unit Head - ITRM - Strategic Initiatives

 

Job Function and Role Type

Risk Management Group, Individual Contributor

 

Version No

2.0

 

Job Purpose

Own and execute the Digital Risk Management strategy, formulating a governance framework to address risks in digital products, services, and processes. Collaborate with Digital Banking, IT, and Information Security teams to mitigate risks inherent in the digital enterprise.

 

Key Responsibilities

Governance and Compliance

Provide guidance and direction to IT, Digital, and ISG teams on technical practices and initiatives; Support and advise business stakeholders on digital risk management; Act as custodian of IT & Digital Risk Management policies and processes, ensuring timely reviews and adherence; Collaborate with stakeholders to build effective relationships and lead special projects.

Digital Risk management framework

Track regulatory changes and coordinate with departments to ensure compliance; Identify updates required in the IT & Digital Risk Management framework based on regulatory mandates; Implement processes to monitor and report digital risk metrics, ensuring alignment with policies and regulatory compliance; Participate in partner diligence to identify risks and validate onboarding processes as per the framework.

Education:

Bachelor’s in Engineering/Technology (BE/B Tech); Master’s in Technology/Science/Business Administration (MTech/MS/MBA).

Certifications:

Risk Management, Data Privacy, Cloud Governance.

Key Competencies

Risk management, digital technologies in BFSI, regulatory compliance, third-party risk, data privacy.

Major Stakeholders

IT teams, IS Audit, Compliance, Digital Partners.

Skills

Refer to the Job Description

Frequently Asked Questions

What are the eligibility criteria for the Audit-Sr. Auditor-DBC Audit job at HDFC Bank?

Eligibility typically includes the qualifications and experience outlined in the job description above, with around 0 - 1 Years years of relevant experience expected for this role.

What are the primary responsibilities of a Audit-Sr. Auditor-DBC Audit at HDFC Bank?

The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a Audit-Sr. Auditor-DBC Audit at HDFC Bank.

Is prior experience required for this position?

This role requires around 0 - 1 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.

What skills are important for this role?

Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.

How do I apply for the Audit-Sr. Auditor-DBC Audit role at HDFC Bank?

You can apply directly using the Apply Now button on this page, which will take you to HDFC Bank's application process for this role.