Kotak Mahindra Bank Limited

IT Finance Analyst

Kotak Mahindra Bank Limited
Mumbai/Bombay
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 2 yearsMin. 2 years

Job Description

Team Member-IT Finance-SUPPORT SERVICES-CTO Head

Key Responsibilities

  • Drive risk-based onboarding of vendors, ensuring completion of due diligence, risk scorecards, and mandatory approvals

  • Evaluate materiality & criticality of vendors and align approvals as per risk classification

  • Ensure no vendor engagement without ORM/IRM approval and compliance to outsourcing framework

  • Monitor ongoing vendor risk through periodic/annual due diligence and performance reviews

  • Oversee contract & SLA governance to mitigate operational and compliance risks

  • Manage change requests, renewals, and scope changes with updated risk assessments

  • Govern vendor offboarding, including risk containment (access revocation, data security, etc.)

  • Support audit, regulatory inspections, and compliance reviews

 

 

Key Responsibilities

  • Drive risk-based onboarding of vendors, ensuring completion of due diligence, risk scorecards, and mandatory approvals

  • Evaluate materiality & criticality of vendors and align approvals as per risk classification

  • Ensure no vendor engagement without ORM/IRM approval and compliance to outsourcing framework

  • Monitor ongoing vendor risk through periodic/annual due diligence and performance reviews

  • Oversee contract & SLA governance to mitigate operational and compliance risks

  • Manage change requests, renewals, and scope changes with updated risk assessments

  • Govern vendor offboarding, including risk containment (access revocation, data security, etc.)

  • Support audit, regulatory inspections, and compliance reviews

Eligibility

  • 5–10 years of experience in Operational Risk / Vendor Risk / Compliance / Vendor Management

  • Strong understanding of outsourcing risk, regulatory frameworks, and third-party risk management

  • Prior exposure to BFSI environment preferred

Experience Level

Executive Level

Job role

Work location
Work locationMumbai, Maharashtra, India
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryAccounting & Taxation
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 2 years

About company

Name
NameKotak Mahindra Bank Limited
Job posted by Kotak Mahindra Bank Limited

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You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

The candidate should have completed the required education and people who have 2 to 31 years are eligible to apply for this job. You can apply for more jobs in Mumbai/Bombay to get hired quickly.

The candidate should have sound communication skills and sound communication skills for this job.

Both Male and Female candidates can apply for this job.

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