Team Member-it Securitysupport Services - Mumbai, India - Kotak Mahindra

Kotak Mahindra
Kotak Mahindra
Verified Company
Mumbai, India

3 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter


Description

Job Description - IT Audit/Compliance

Exp . - Min 5 Years.


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

  • M4/M5
    Function / Department
  • Technology
    Reporting to
  • Jaypaul Reddy
    Job Role:
  • Leading the Regulatory audits for the bank as part of Information Technology function.
  • Act as SPOC for all regulatory (RBI, SEBI, NPCI, NCIIPC, MIETY etc.) advisories / alerts / circulars related to Technology and Cyber Security
  • Handle regulatory compliances (w.r.t. CSITE) end to end for Bank
  • Assessing and assigning responsibilities against the requirement in the advisories
  • Tracking and followups for response with teams across Kotak group
  • Periodic / adhoc submissions to regulatory authorities within timeline
  • Present periodic MIS Reports to respective stakeholders including the senior management.

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)

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