Opportunity Description
IT vendor audits is mandatory
Designation – SC/DM
Notice period – 30-45 days , 60 days maximum
The brief JD is mentioned below:
Conduct IT and vendor audits for third-party service providers (TPAs, outsourced vendors, cloud partners) supporting insurance operations
Review IT General Controls (ITGC) including access management, change management, incident management, and backup/DR controls
Assess information security and regulatory compliance (IRDAI guidelines, ISO 27001, NIST, data protection requirements)
Perform process audits of insurance operations (underwriting, claims, policy servicing) with focus on system-driven controls and automation
Evaluate integration between IT systems and business processes, identifying gaps, inefficiencies, and control weaknesses
Review contracts, and SLAs from IT risk and operational control perspectives
Prepare audit reports, risk assessments, and control matrices, with actionable recommendations and risk ratings
Coord...
Designation – SC/DM
Notice period – 30-45 days , 60 days maximum
The brief JD is mentioned below:
Conduct IT and vendor audits for third-party service providers (TPAs, outsourced vendors, cloud partners) supporting insurance operations
Review IT General Controls (ITGC) including access management, change management, incident management, and backup/DR controls
Assess information security and regulatory compliance (IRDAI guidelines, ISO 27001, NIST, data protection requirements)
Perform process audits of insurance operations (underwriting, claims, policy servicing) with focus on system-driven controls and automation
Evaluate integration between IT systems and business processes, identifying gaps, inefficiencies, and control weaknesses
Review contracts, and SLAs from IT risk and operational control perspectives
Prepare audit reports, risk assessments, and control matrices, with actionable recommendations and risk ratings
Coord...