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