Team Member-IT Finance-SUPPORT SERVICES-CTO Head (Mumbai)

Team Member-IT Finance-SUPPORT SERVICES-CTO Head (Mumbai)

06 Aug
|
Kotak Mahindra Bank
|
Mumbai

06 Aug

Kotak Mahindra Bank

Mumbai

Key Responsibilities

- Drive risk-based onboarding of vendors, ensuring completion of due diligence, risk scorecards, and mandatory approvals

- Evaluate materiality & criticality of vendors and align approvals as per risk classification

- Ensure no vendor engagement without ORM/IRM approval and compliance to outsourcing framework

- Monitor ongoing vendor risk through periodic/annual due diligence and performance reviews

- Oversee contract & SLA governance to mitigate operational and compliance risks

- Manage change requests, renewals, and scope changes with updated risk assessments

- Govern vendor offboarding, including risk containment (access revocation, data security, etc.)

- Support audit, regulatory inspections, and compliance reviews

📌 Team Member-IT Finance-SUPPORT SERVICES-CTO Head (Mumbai)
🏢 Kotak Mahindra Bank
📍 Mumbai

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