Information Security I-SUPPORT SERVICES-IT Security
Kotak Mahindra Bank Limited
Work from Office
Full Time
Min. 2 yearsJob Description
Information Security I-SUPPORT SERVICES-IT Security
Job Title: IT Risk & Asset Inventory Manager
Job Summary:
We are seeking a detail-oriented and proactive IT Risk & Asset Inventory Manager to oversee IT asset governance, regulatory compliance, and audit coordination. The ideal candidate will have hands-on experience managing IT asset inventories, supporting regulatory submissions, and ensuring adherence to compliance standards such as PCI DSS and Digital Payment Security Standards.
Key Responsibilities:
- Manage and maintain accurate IT Asset Inventory across applications, servers, devices, and networks.
- Conduct Level 1 reviews for business and infrastructure applications to ensure proper classification and compliance.
- Ensure controls outlined in SOPs and SLAs are met for audit and regulatory compliance.
- Serve as the primary liaison for regulatory submissions and internal/external audits.
- Support IT teams in onboarding applications onto the IT Asset Inventory platform.
- Maintain application interface lists for RBS tranche reporting.
- Collaborate with business users to streamline IT asset inventory processes and contribute to roadmap development.
- Publish regular compliance status reports to senior stakeholders.
- Ensure timely closure of ITGC statutory audits by providing necessary documentation and responses.
- Monitor and review compliance with standards such as PCI DSS, DPSC, and other regulatory frameworks.
Required Skills & Competencies:
- Strong understanding of IT governance, risk control, and audit processes.
- Experience with regulatory submissions and compliance standards.
- Proficiency in IT Asset Inventory management tools and methodologies.
- Excellent communication, collaboration, and problem-solving skills.
- Ability to manage multiple stakeholders and coordinate across teams.
Qualifications:
- Bachelor’s degree in Computer Science or related field.
- 2+ years of experience in IT risk management or asset inventory roles.
- Familiarity with compliance standards like PCI DSS, DPSC, and ITGC audits.
Experience Level
Mid LevelJob role
Job requirements
About company
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