Team Member-it Infrasupport Services - Thane, India - Kotak Mahindra

Kotak Mahindra

Verified Company

Thane, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Exp . - Min 5 Years.

Budget - Up to 20 LPA (Fixed) + 10% Variable

Location - Thane/Goregaon

JD is mentioned below. We are looking for someone who is working in a role of IT Compliance and Governance and take care of
RBI regulatory, Audits, IT Examinations to name few activities. Target industry could be either from well-known banks or big 8 consultants.
**Job Description - IT Compliance
**Job Title
M5/M6

**Function / Department
Technology

**Reporting to
Jaypaul Reddy

**Job Role: - Act as SPOC for all regulatory activities of
RBI,
SEBI,
NPCI,
NCIIPC, MIETY etc.

Detailed list of all activities:

Role

Activities

RBI

RBI Advisories / Circulars / Alerts / Questionnaire

Maintenance of CSITE Tracker

RBI - IT Examination Indent and Onsite Requirements

RBI - IT Examination Report

Report extraction into excel and tracking of the observations

RBI -Annual Inspection for the KMBL, KMIL, KMPL and KIDFL

RBS Tranche I & IA

RBS Tranche II

RBI Bank Profile

RBI-Cyber Security Posture - KRI

Statement on Public Facing Applications & Databases

Digital Payment Security Controls

Ministry of Electronics & Information Technology (MeitY)

Strengthening of cyber security Controls

NPCI
Annual Compliance Form

NCIIPC
Details requested by
NCIIPC on periodic basis

SEBI

SEBI Audit

UIDAI
Aadhar Audit (AUA / KUA)