RBL Bank

1 week ago

Mumbai, India RBL Bank Limited Full time

Description :POSITION PURPOSE :The purpose of the position is to add value and improve quality of the risk management and assurance functions of the ITGRC team.A. KEY POSITION RESPONSIBILITIES :Key Responsibilities :- Focus on maturing risk management and assurance processes- Evaluate adequacy and effectiveness of IT Controls- Maintaining the Risk Control Matrix- Preparing, reviewing and monitoring KRIs (Key Risk Indicators) for IT processesB. QUALIFICATIONS AND EXPERIENCE QualificationsEssential Any Science graduatePreferred B.E. / B.Sc (IT / Computer Science) , B.C.A, MCAProfessional QualificationsEssential Cleared CISSP, CCSP examination Cleared CISA, CRISC examinationPreferred Understanding of IT specific laws like IT Act, DPDP, etc. Knowledge of RBI, SEBI, IRDBT regulatory requirementsWork Experience- 3-4 years in Infra Management / Network Management / Security Management /Application Development- 2-3 years in Auditing (preferably IT)- Exposure to Information Security- Exposure to standards/frameworks like COBIT, ISO, PCI DSS, NIST etc.Behavioural Skills :- Competencies Attribute- Entrepreneurial To be enterprising and take ownership of our actions- Teamwork Working collaboratively to achieve the common goals and be successful together- Strategic thinking Assess complex situations, identify risks, and devise strategic solutions.- Communication Convey complex security concepts, risks, and compliance requirements across the organization.- Documentation Good documentation skills- Stakeholder- Engagement Building relationships with key stakeholders, including employees, regulators- Professionalism To conduct your duties with good judgment and in good faith- Respect To be sensitive and responsible for what we say and do (ref:hirist.tech)

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