Description

Role Name:

DepartmentInformation Risk Management (IRM)
LocationKotak Infinity
Number of Positions1
Position GradeM5

- 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

📌 Team Member - IRM-SUPPORT SERVICES-Information Risk Management Team (Mumbai)
🏢 Kotak Mahindra Bank
📍 Mumbai