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
📌 Team Member (Mumbai)
🏢 Kotak Mahindra Bank
📍 Mumbai
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