Team Member IS Risk

4 hours ago


Mumbai India YES BANK Full time

Job Description Submission of IFMMC MIS and Coordination for IFMMC meeting Financial Market Dealers-For active management of Counterparty Risk exposure and Compliance FMMO / FMO-For computation of various risk / exposure Reports - Compliance-RBS Submissions - Clarifications for guidelines - RBS Audit IAD-Internal audit of Counterparty Risk RBI - Clarifications for guidelines - Submission of feedback to draft guidelines. - RBS Audit query resolutions Minimum Qualifications - 6-12 years in Information Technology out of which 4-6 years in managing security of cards with a bank or IT managed service provider/assessor - Graduate/Post-graduate in IT or Computer Science with relevant PCIDSS certifications Years of Experience-6-8 years of experience . CISA, CRISC, CISSP, CISM, PCI DSS QSA, ISO 27001:2013 LA Core Responsibilities - Understand industry development on Digital payments and enable business to provide secured systems. - Stay current with new and evolving security topics and technologies and build sound governance standard for payment security. - Drive PCI DSS compliance across business and technology - Drive necessary system and process updates to comply with various regulatory guidelines. - Work closely with cross-functional teams and develop strong liaison relationships to drive information security. - Liaison with business team and technology team to carry business process, product and technology control review. - Performing Third Party Vendor Risk Assessments from Information Security Perspective - Manage and Monitor Third Party Vendor Risks vectors. - Performing a thorough review of the various functions/operations/applications being used by the firm as part of RCSA. - To ensure compliance of various circulars or advisories provided by Cert-In and RBI, relating to Application Security, VA or PT - To prepare and keep all the records ready for Internal Audits, IS Audits, IT Audits, Statutory Audit, Cyber Security Insurance Questionnaire and Certification Audit - To Coordinate with various stakeholders to ensure timely response and closure of observations. - Well-versed in Card Data Security and other regularity standards like NPCI/RBI IFMMC and Top Management-Submission of IFMMC MIS and Coordination for IFMMC meeting Financial Market Dealers-For active management of Counterparty Risk exposure and Compliance


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