Oversee the Audit and Compliance activities for the Network & Security Operations within the Information Technology division of the Bank. This role requires effective collaboration with Internal Auditors, External Auditors, Regulatory Auditors, the Information Security Team, the IT Compliance Team, IT - PMO team and the Project and Support teams of the Network & Security Operations function
Location: Mumbai
Years of experience: 6 to 10 Years
Job Description:
Single Point of Contact (SPOC) for Audit & Compliance activities of the Network & Security Operations Function.
Collaborate with the Project & Support team of the Network & Security Operations function to:
Ensure timely submission of data requirements for various internal, external, and regulatory audits.
Lead discussions with auditors during process and technology walkthroughs.
Review auditee responses for non-conformities raised in various audits.
Maintain up-to-date records of non-conformities raised in audits.
Document the progress of closing non-conformities identified in audits.
Review auditee responses and artefacts for compliance with non-conformities raised in audits.
Ensure timely submission of auditee responses and artefacts to relevant stakeholders.
Maintain up-to-date records of non-conformities, compliance submissions, and supporting artefacts for easy reference.
Provide information to senior management as needed.
Collaborate with the Information Security Team, IT Compliance, and Project/Support Team of the Network & Security Operations function to:
Ensure timely closure of non-conformities raised in Security Assessment activities such as VAPT, Application Security Testing, and Red Team Assessment.
Ensure compliance with PCI DSS requirements.
Ensure timely submission of compliance to regulatory requirements such as Master Directions, Circulars, Advisories, Ale
📌 Information Security II-SUPPORT SERVICES-IT Security (Thane)
🏢 Kotak Mahindra Bank
📍 Thane
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