Kotak Mahindra Bank→
Team Member - IRM-SUPPORT SERVICES-Information… at Kotak… · Mumbai
Mid LevelOn-siteFull-timeMumbai, Maharashtra, IN
Skills
vendor risk managementthird-party risk managementaudit managementrisk assessmentsecurity policies and proceduresit controls implementationbcp-dr documentationproject managementsecurity trainingfirewallsintrusion detectionos hardeningmalicious code securitycommunicationpresentation skillsinterpersonal skillsproblem solvingbanking experienceaudit experience
Job Description
• Handle the Vender (Third-party) Risk Management Program independently • Ensure audits are performed as per calendar and in stipulated time • Reports preparation and maintaining evidences • Track the observation raised for closure with business teams • Ensure periodic updates are prepared as part of dashboards and same are discussed with relevant management team • Handle the escalation related to VRM
Role Name:
| Department | Information Risk Management (IRM) |
|---|---|
| Location | Kotak Infinity |
| Number of Positions | 1 |
| Position Grade | M5 |
- Handle the Vender (Third-party) Risk Management Program independently
- Ensure audits are performed as per calendar and in stipulated time
- Reports preparation and maintaining evidences
- Track the observation raised for closure with business teams
- Ensure periodic updates are prepared as part of dashboards and same are discussed with relevant management team
- Handle the escalation related to VRM
- Experience required for the Job: TPA / Audit experience: 5+ years
- Engineer / Post Graduate / MBA
- Certification like CISA / CISSP / ISO27001 would be advantage
- Knowledge on Layered Security - Firewalls, Intrusion Detection, OS Hardening, Malicious Code Security, Risk Assessment, Security Policies and Procedures, IT controls implementation, BCP-DR documentation and implementation, Project Management, Security Training.
- Experience in Vendor Risk Management / Third-party Risk Management; Experience in Banking / Audits (Preferable)
- Ability to interact and getting job done from peers and seniors
- Excellent verbal, written communication & presentation skills
Responsibilities
- Handle the Vender (Third-party) Risk Management Program independently
- Ensure audits are performed as per calendar and in stipulated time
- Reports preparation and maintaining evidences
- Track the observation raised for closure with business teams
- Ensure periodic updates are prepared as part of dashboards and same are discussed with relevant management team
- Handle the escalation related to VRM
Qualifications
B.Tech/M.Tech