Enterprise Data Audit - Assistant Vice President

Overview

Support the execution of audit coverage across the Bank's enterprise data management and governance environment, assessing the design and effectiveness of controls for data governance, data quality, data lineage, critical data and regulatory reporting, including BCBS 239 implementation.

What you'll do

• Lead and execute risk-based audits covering enterprise data governance and data management.
• Assist in developing audit scopes, risk assessments, test plans, and testing procedures that address key data-related risks and controls.
• Evaluate the design and operating effectiveness of data governance controls and supporting processes.
• Identify control weaknesses, determine root causes and associated risks, and develop clear, well-supported audit findings.
• Prepare concise, executive-level audit documentation and communicate results to senior management.
• Support integrated audits where data represents a significant component of business, technology, risk, finance, or regulatory processes.

What you'll need

• 8+ years of experience in a related role with exposure to data management and governance.
• Bachelor's / University degree, preferably in finance, accounting, information systems or related field.
• Proficiency in English.
• A high degree of professionalism with proven history of providing effective leadership to diverse teams.
• The ability to build effective relationships across various stakeholders.
• Effective communication skills, with an energetic and approachable style.
• Self-motivated, detail oriented, and ability to multi-task, balancing business as usual activities and change initiatives.

Nice to have

• Relevant experience in Data Governance, data management, BCBS 239, technology risk.
• Knowledge of other languages.

Details

• Location: Bangalore, Mumbai or Pune office, with some flex work opportunities available.
• Work mode: primarily onsite.