Team Member-it Securitysupport Services - Mumbai, India - Kotak Mahindra
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
- 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
- RBS Tranche I & IA
- RBS Tranche II
- RBI
- RBI
- 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
- UIDAI
- Aadhar Audit (AUA / KUA)
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