Team Member-it Infrasupport Services

2 weeks ago


Mumbai, India Kotak Mahindra Full time

**Job Description**:
**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.
**Job Description - 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.

**Detailed list of all activities**:

- 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)



  • Mumbai, Maharashtra, 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 Vice President Working with the Information Technology Team to drive strategic initiatives, and develop operating plans to deliver short term and long term results Develop integrated...


  • Mumbai, 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- Vice President- Working with the Information Technology Team to drive strategic initiatives, and develop operating plans to deliver short term and long term results - Develop...


  • Mumbai, India Kotak Mahindra Full time

    Network Team Member Job Description - Department- Information Technology- Location- Mumbai- Number of Positions- 1- Reporting Relationships- Vice President- Position Grade- M4-M5- Prepare and assists MIS preparation - for IT department including Financial MIS, and Internal MIS; Process review and documentation of the same - Drive Automation of actual vs...


  • Mumbai, Maharashtra, India Kotak Mahindra Full time

    Will be responsible for daily operations support for Cisco and Genesys Will be responsible for following the end to end project life cycle to deliver the new requirements / projects. Will be responsible for closing the audit points & findings / vulnerabilities within the stipulated timelines. Will be responsible for managing the PMO process for PO release...


  • Mumbai, Maharashtra, India Kotak Mahindra Full time

    Cloud FinOps Department Information Technology Location Mumbai Number of Positions 1 Reporting Relationships Senior Vice President dotted line to Cloud COE Position Grade Senior Manager / Chief Manager Support the cloud monthly budget and forecast process in managing consumption and savings in collaboration with accounting, finance, and technical owners....


  • Mumbai, Maharashtra, India Kotak Mahindra Full time

    Position: Senior PMOJob Overview:The Senior PMO Manager is responsible for ensuring the effective delivery of the project portfolio by providing oversight and guidance to project management teams. The Senior PMO Manager will work closely with senior management to ensure the portfolio remains aligned with business priorities, financial targets, and regulatory...


  • Mumbai, Maharashtra, India Kotak Mahindra Full time

    Job Description:**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.Job Description - IT ComplianceJob Title M4/M5Function / Department...


  • Mumbai, Maharashtra, India Kotak Mahindra Full time

    PFB job description for AD & ADFS profile.JD: Minimum 710 years' experience.Good technical troubleshooting, interpersonal skills.Proactive and reactive monitoring system alerts and act according to that.Provides day-to-day project support of AD infra.Installation, Configuration and troubleshooting of Windows Active Directory.Management skill of Active...


  • Mumbai, India Kotak Mahindra Full time

    **Job Description**: Technical Skills - A good understanding of different products from Cisco, Juniper and networking product of various makes. - Hands on experience in implementing and configuration of Cisco Routers, Layer 3 and Layer2 Switches, Modems, Leased Line maintenance. - Experience on different media & protocols like ISDN PRI/BRI, Channelized E1,...


  • Mumbai, Maharashtra, India Kotak Mahindra Full time

    Confidential Kotak Mahindra Bank Limited Role: Database Administrator (24x7) Reporting to: Head - Database admin Role & Responsibilities: 1. Managing and monitoring of all the Oracle, Sybase, Ms-Sql, MySQL, Mongo and Db2 databases, Management of all SRs, PMRs and calls. 2. Project initiation and execution as per business requirement 3. Data replication...


  • Mumbai, Maharashtra, India Kotak Mahindra Full time

    Confidential Kotak Mahindra Bank Limited Role: Database Administrator (24x7) Reporting to: Head - Database admin Role & Responsibilities: 1. Managing and monitoring of all the Oracle, Sybase, Ms-Sql, MySQL, Mongo and Db2 databases, Management of all SRs, PMRs and calls. 2. Project initiation and execution as per business requirement 3. Data replication...


  • Mumbai, India Kotak Mahindra Full time

    Function as the single point of contact for Infra Cybersecurity team for Internal Audit, RBI & IT compliance team - Respond and track all open audit points - Maintaining Compliance within the cybersecurity function - Tracking the VAPT & Appsec open observation and work with internal team for the closure - Maintain EoL\EoS, RBI, IT Metrics data, Internal &...


  • Mumbai, India Kotak Mahindra Full time

    **Strategic Initiatives and planning - IT** - Department- Information Technology- Location- Mumbai- Number of Positions- 1- Reporting Relationships- EVP- Position Grade- Chief Manager / AVP- IT Operating Model: Support senior IT teams and business sponsor in developing an IT Operating Model, outlining the strategic aims of the organization - Benchmarking and...


  • Mumbai, India Kotak Mahindra Full time

    Managing and supervising on-site third party technical team - Ensuring the technical team is following the process laid down by the bank - Proficient in Vendor Management - Conducting regular reviews with the team - Involvement in new security solution implementation along with the project team - Take Hand-over of the new solutions implemented from the...


  • Mumbai, India Kotak Mahindra Full time

    **Job Role: -** - Prepare and assists MIS preparation - for IT department including Financial MIS, and Internal MIS - Contribute towards decision, financial analysis and benchmarking exercises - Process review and documentation of the same. Bring in agile processes and efficiency within team - Ability to understand problems, identify opportunities of...


  • Mumbai, India Kotak Mahindra Full time

    Department- Information Technology- Location- Mumbai- Number of Positions- 1- Reporting Relationships- Senior Vice President- Position Grade- Chief Manager / AVP- Drive Audit within the IT function for Vendors and Process incl. Material vendors and third parties. - For all vendors and key processes, drive overall governance incl. audit schedules, checklist,...


  • Mumbai, India Kotak Mahindra Full time

    Will be responsible for daily operations support for Cisco and Genesys - Will be responsible for following the end to end project life cycle to deliver the new requirements / projects. - Will be responsible for closing the audit points & findings / vulnerabilities within the stipulated timelines. - Will be responsible for managing the PMO process for PO...


  • Mumbai, India Kotak Mahindra Full time

    **Position: Senior PMO** **Job Overview**: The Senior PMO Manager is responsible for ensuring the effective delivery of the project portfolio by providing oversight and guidance to project management teams. The Senior PMO Manager will work closely with senior management to ensure the portfolio remains aligned with business priorities, financial targets, and...


  • Mumbai, Maharashtra, India Kotak Mahindra Full time

    Please find the below JD for Citrix VDI administrator - CITRIX JD Primary Skill Set & Experience: - 5 to 7 years of experience - Proficient in Citrix Xenapp & Xendesktop, Xen Server implementation and configuration - Hands on experience in Virtualization technologies (CITRIX) - should have experience in Citrix Xenapp & Xendesktop, Xen Server, PVS - Basic...


  • Mumbai, India Kotak Mahindra Full time

    Please find below the JD for the Role: - Assist with organizing a current disparate structure into a single source for Software License entitlements. - Collect and Maintain accurate software licensing information. - Work of tracking Software asset life cycle. - Work on software provisioning and re-harvesting. - Work with vendor for the licensing procured. -...