Vendor Audit Role for a Leading Bank
1 week ago
**Vendor Audit role For a Leading Bank**:
- From 2 to 6 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Mumbaior
**Roles and Responsibilities**
The 3rd Party Security Risk Manager, Managing / performing security assessments of vendors, service providers and 3rd party companies that manage systems or information for the Bank.
Review services provided by vendor and define scope of assessment based on Standardized Informative Gathering questionnaire / Acceptable Use Policy.
Manage / Perform security assessments or work with 3rd party provider who will be performing the review / Assessment / Audits.
Define appropriate risk levels and corrective actions
Report on assessment outcomes, risk level and associated recommendations to all stakeholders.
Define corrective action plans for vendors based on the their Risk threshold Risk appetite of the Bank.
Follow up on corrective action plans and review evidence for closure.
Provide metrics on a regular basis (KPI / KRI) to Bank’s stakeholders and Vendors management.
Prepare & Provide regular update note, Dashboard to Bank’s stakeholders and Vendors management.
Ownership on observations and followup for closure.
Periodically reach out to vendors hosting our data regarding current threats to ensure they are taking necessary steps to reduce exposure.
- Role:_Other
- Salary:_ Not Disclosed by Recruiter
- Industry:_Banking
- Department:_Other
- Role Category:_Other
- Employment Type:_Full Time, Permanent
- Key Skills- security assessmentsVendor AuditCorrective Action3rd Party SecurityRisk ManagementAuditingEducation
- UG:_Any Graduate
**Company Profile**:
SKILLVENTORY
- A Leading RPO.- Recruiter Name:_Nandini Nagar
- Contact Company:_SKILLVENTORY
- Telephone:_
+91-XXXXXXXXXX
-
Lead Branch Banking Audit
1 week ago
Mumbai, Maharashtra, India skillventory - A Leading Talent Research Firm Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Description :• Participate in audits of various Businesses with particular emphasis on Product / Operations audits.• Assist in Planning, designing and implementation of risk-based audit plans to ensure safety and soundness of the Bank.• Ensure completion of assigned audits and documentation of work papers on time.• Track status of issues...
-
General Banking Audit for a Leading Bank
2 weeks ago
Mumbai, India Skillventory Full time**General Banking Audit For a leading Bank**: - From 1 to 6 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** - Independently conduct HO or NOC audits. (Will involve travelling to Vendor, NOC locations). - Participate in audits of various Businesses with particular emphasis on Product / Operations / Control...
-
Team Lead
4 days ago
Mumbai, India skillventory - A Leading Talent Research Firm Full timeJob Description : Conducting Credit Audits of Wholesale Banking segment and SMEs.· Credit audit review covers both pre and post sanction, disbursement and monitoring process.· Lead or participate in all business credit audits and lead a team of 2-4 auditors.· Timely commencement and closure of audits including documentation of working...
-
Team Lead
3 days ago
Mumbai, India skillventory - A Leading Talent Research Firm Full timeJob Description : Conducting Credit Audits of Wholesale Banking segment and SMEs.· Credit audit review covers both pre and post sanction, disbursement and monitoring process.· Lead or participate in all business credit audits and lead a team of 2-4 auditors.· Timely commencement and closure of audits including documentation of working...
-
Team Lead
3 days ago
Mumbai, India skillventory - A Leading Talent Research Firm Full timeJob Description : Conducting Credit Audits of Wholesale Banking segment and SMEs.· Credit audit review covers both pre and post sanction, disbursement and monitoring process.· Lead or participate in all business credit audits and lead a team of 2-4 auditors.· Timely commencement and closure of audits including documentation of working...
-
Team Lead
3 days ago
mumbai, India skillventory - A Leading Talent Research Firm Full timeJob Description : Conducting Credit Audits of Wholesale Banking segment and SMEs.· Credit audit review covers both pre and post sanction, disbursement and monitoring process.· Lead or participate in all business credit audits and lead a team of 2-4 auditors.· Timely commencement and closure of audits including documentation of working...
-
Team Lead
1 day ago
Mumbai, India skillventory - A Leading Talent Research Firm Full timeJob Description : Conducting Credit Audits of Wholesale Banking segment and SMEs. · Credit audit review covers both pre and post sanction, disbursement and monitoring process. · Lead or participate in all business credit audits and lead a team of 2-4 auditors. · Timely commencement and closure of audits including documentation of working papers...
-
Team Lead
1 day ago
Mumbai, India skillventory - A Leading Talent Research Firm Full timeJob Description :Conducting Credit Audits of Wholesale Banking segment and SMEs.· Credit audit review covers both pre and post sanction, disbursement and monitoring process.· Lead or participate in all business credit audits and lead a team of 2-4 auditors.· Timely commencement and closure of audits including documentation of working papers· Preparation...
-
Team Lead
3 days ago
Mumbai, India skillventory - A Leading Talent Research Firm Full timeJob Description : Conducting Credit Audits of Wholesale Banking segment and SMEs. · Credit audit review covers both pre and post sanction, disbursement and monitoring process. · Lead or participate in all business credit audits and lead a team of 2-4 auditors. · Timely commencement and closure of audits including documentation of working papers ·...
-
Team Lead
2 days ago
Mumbai, India skillventory - A Leading Talent Research Firm Full timeJob Description :Conducting Credit Audits of Wholesale Banking segment and SMEs.· Credit audit review covers both pre and post sanction, disbursement and monitoring process.· Lead or participate in all business credit audits and lead a team of 2-4 auditors.· Timely commencement and closure of audits including documentation of working papers· Preparation...