Team Member

Role Name:

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

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