Team Supervisor – IRM-SUPPORT SERVICES-Information Risk Management Team

Role Name: TPA Team Member

DepartmentInformation Risk Management (IRM)LocationKotak InfinityNumber of Positions1Reporting RelationshipsReporting to DVP – IRMPosition GradeM2/M3

• Co-ordinate and handle external audit and ensure compliance to regulatory reporting (e.g circular audits of SEBI, NSDL, UIDAI, IRDAI ,CDSL,PWC) collect data’s across team and showcase to auditor.
• Review Vendor audit report for quality checks and follow-up with Business SPOC for closure of Vendor audit observations
• Help in preparing audit report and review/track evidences .
• Ensure reconciliation and support from cross functional Team on vendor onboarding process (review of details from cyber security perspective)
• Review and update third party audit checklists based on the industry events, internal policies / process changes / regulatory requirements / advisories
• Prepare yearly calendar for vendor audits and circulate the same to business owners
• Maintain and manage audit and observations tracker / dashboards
• Present periodic updates and dashboards to relevant management team and during management presentations
• Experience required for the Job: 2-3 years in Audits , information & cyber security;
• Engineer / Post Graduate / MBA
• Good understanding of IT/Cyber Security Risk
• Certification like ISO27001 / ITIL / CISA / CISSP / CRISC (Preferable)
• Knowledge on Layered Security – Firewalls, Intrusion Detection, OS Hardening, Malicious Code Security, Security Policies and Procedures, IT controls implementation, DLP, Security Training.
• Knowledge of cloud technologies and security practices for cloud
• Experience in Third-party Risk Management, Information Security Risk Assessment; Experience in Banking (Preferable)
• Good interaction and communication ability
• Excellent verbal, written communication & presentation skills

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