Team Member-it Infrasupport Services

7 days ago


Thane, India Kotak Mahindra Full time

**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)



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