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Team Member-it Infrasupport Services

4 months ago

Thane, India Kotak Mahindra Full time

Network Team Member Job Description
- Department- Information Technology- Location- Mumbai- Number of Positions- 1- Reporting Relationships- Senior Vice President- Position Grade- Associate Vice President- Support in driving Vendor onboarding list basis regulations. Finalizing vendor risk scorecard basis various risk parameters for 300+ vendors
- Manage Vendor Database incl. various tagging and dimensions basis the categories of vendors
- Driving Due diligence across vendors incl. checks and correctness of information
- Tracking and reporting of all technology contracts in collaborating with stakeholders
- Drive in strengthening internal controls around invoice, vendor management, procurement
- Knowledge of RBI related circulars and managing regulatory, internal audit around vendors and outsourcing. Drive and manage oversight of vendors in line with regulations.
- Serve as a liaison between vendor, Technology and Business, Risk and Compliance team
- Working with risk management and compliance to prioritize compliance and business requirements. Familiarity with IT environment, emerging technologies and IT standards, policies and project management
- Drive automation for Procurement and Contract / Vendor lifecycle management system
- 5-7 years of progressively responsible business experience with specific experience in
- process review /vendor management/ procurement / contracting
- Experience in managing internal audit / regulatory audit and vendor risk management
- Ability to partner closely with related functions incl. IT, Finance Business, Risk and Compliance team
- Basic knowledge of experience with legal contracts, contract negotiation and service agreement