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Jr Customer Service Executive
1 week ago
Job Family Descriptor
Roles and Responsibilities:
- RBI Compliance Activities:
- Coordinate Vulnerability Assessment and Penetration Testing (VAPT) scans and track mitigation efforts.
- Assist in failover testing and restoration drills to ensure business continuity.
- Monitor and ensure compliance with backup procedures and policies.
- Administer user access and role compliance to maintain data security.
- Firewall Rule Review:
- Collaborate with the Network team to review and verify firewall rules for optimal security.
- Asset Management Validation and Reconciliation:
- Conduct regular audits to validate and reconcile IT assets, including hardware and software.
- Monitor EndofLife (EOL) and EndofSupport (EOS) status of assets to ensure timely replacements.
- Track software licenses and compliance.
- SLA Management:
- Monitor Service Level Agreements (SLAs) to ensure that IT services are delivered as per agreedupon standards.
- Assist in resolving any SLA breaches or escalations.
- Documentation and Reporting:
- Maintain detailed records of compliance activities, reports, and findings.
- Prepare regular status reports and presentations for management.
- Stay Updated:
- Keep abreast of the latest RBI compliance requirements, IT best practices, and industry trends.
Broad outline of the Role
- experience in IT compliance and operations roles.
- Familiarity with RBI compliance guidelines is a plus.
- Strong analytical and problemsolving skills.
- Excellent communication and collaboration abilities.
- Ability to work in a team and adapt to a fastpaced environment.
Purpose - Broad objective of the role
Operating Network - Key External
Operating Network - Key Internal
Size and Scope of Role - Financial
Size and Scope of Role - No. of direct reports
Size and Scope of Role - Total team size
Size and Scope of Role - Other size parameters
Minimum qualification & experience
- Graduate with 04 years of experience
Other knowledge/skills
- NIL
Key Responsibilities
- Maintain daily activities and routines.
- Ensure SLA are achieved and work proactively to maintain the same.
Technical Competencies
Knowledge / Skills
Communication Skills
Job Segment:
Testing, Technology, Customer Service
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