Information Risk Management Team Member

Team Member - IRM-SUPPORT SERVICES-Information Risk Management Team

Role Name:

             

DepartmentInformation Risk Management (IRM)LocationKotak InfinityNumber of Positions1Reporting RelationshipsReporting to Sr. Manager - IRMPosition GradeM2

 

 

 

• 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: 2 - 4 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

Experience Level

Mid Level