Team Member It Securitysupport Services It Security
Year Thane, Maharashtra, India
Job Description
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.
? 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 follow-ups for response with teams across Kotak group
- Periodic / ad-hoc submissions to regulatory authorities within timeline
- Present periodic MIS Reports to respective stakeholders including the senior management.
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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Job Detail
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Job IdJD3075533
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationThane, Maharashtra, India
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EducationNot mentioned
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ExperienceYear