Technology Compliance Lead

1 month ago


Mumbai, India Kotak Mahindra Bank Full time

JOB PURPOSE


Compliance Risk Assessment & Assurance


MAJOR ACTIVITIES


Ensuring compliance and governance is met with regulatory requirements and drive IT compliance agenda

Assess the compliance risk and technical security controls for on-prem and cloud-based solutions and identify the associated cyber/information security risks and compliance requirements

Recommend measures/controls to mitigate the information security risk and compliance to regulatory/statutory requirements

Conducting a continuous assessment of current Technology and Security practices and systems in identifying continuous improvement areas

Driving change projects and building new IT Compliance capabilities

Managing numerous information sources and providing data analysis reports to senior management

Supporting the CCO report to the Board and being an active member of the senior management team

Flexible and adaptable capable of changing direction where required and showing flexibility to meet new demands

Coordinating the Regulatory IT audits from a compliance perspective

Building and maintaining relationship with regulators


RELEVANT EXPERIENCE


Should have Core IT Audit / IT Security Audit/ Technology and Infrastructure experience. Experience about banking regulations in these areas would be an advantage

Familiarity with regulators and regulations

Digital leadership skills capable of empowering and leading an IT enable team members to meet business and IT security goals

A Chartered Accountant with relevant experience. Someone with Engineering and Technology/IT Services background will be an added advantage.

Should have experience across: (a) Internal Audit, (b) CISO, (c) IT Security, (d) Cyber Security (e) Banking Compliance

Should have strong people and external stakeholder management skills. He/she should be a good coach and mentor to team members.

Creative thinking able to look at alternatives and should be solution oriented

Should have the ability to multitask and adhere to timelines.

Should also bring good energy levels for change management and focus on new initiatives.


PERSONAL CHARACTERISTICS & BEHAVIOURS


Good oral and written communication skills

Strong analytical and creative problem-solving skills

Eye for detail and a quick learner

Catching up with the Technology evolution – Categorization, Bucketing, Automation and Digitalization, from a Technology perspective



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