Team Member-it Infrasupport Services

6 days ago

Thane, India Kotak Mahindra Full time

**Grade **:M3/M4

**Year of Experience**: 4 to 8 Years

**Location : - **Mumbai

**Job Description:
Summary: Overseeing and performing front line adherence to the Kotak Bank’s ‘IT Risk and Control Framework’. Maintaining an independent view of the material technology risk, information security risk, information management risk, third-party risk, and business resiliency and disaster recovery risk. Enabling timely, informed and efficient risk identification, escalation and reporting.

Roles & Responsibilities:

- Evaluate the adequacy and effectiveness of applicable policies, procedures, processes, systems and internal controls.
- Perform testing coverage gap analysis on policy requirements for risk types aligned to various operational and technology processes.
- Develop, implement, and support an effective control testing operating model to provide transparency, accountability and escalation of control effectiveness.
- Create and document control test scripts, testing success criteria and executing controls performance testing as a next step to design effectiveness testing.
- Validate/evaluate appropriateness, completeness, effectiveness and sustainability of corrective actions taken to address situations defined as issues.
- Proactively monitor control effectiveness through quantifiable risk measurements.
- Provide guidance to impacted stakeholders around control framework requirements

Required Qualifications: (mandatory)
- 2-4 years of experience in risk assessment, control testing/evaluation and issue management on various technology risks such as information security risk, third party risk, business resiliency and disaster recovery.
- Good to have working knowledge of COBIT, NIST, RBI, SEBI, IRDA framework with an emphasis on measuring control effectiveness and risk assessments.
- Advanced Microsoft Office skills. Excellent verbal, written and interpersonal communication skills.
- Strong analytical skills with high attention to detail and accuracy.
- Highly proactive, able to work both independently and within a collaborative team oriented environment using sound judgment in decision-making.

Desired Qualifications: (Optional)

Industry recognized certification such as ISO27001, CISA / CRISC / CISSP

  • Team Member-it Infrasupport Services

    5 days ago

    Thane, 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 &...

  • Team Member-it Infrasupport Services

    4 days ago

    Thane, India Kotak Mahindra Full time

    Will be responsible for daily operations support for Nice call recording solution and NTR - 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...

  • Team Member-it Infrasupport Services

    3 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 /...

  • Team Member-it Infrasupport Services

    6 days ago

    Thane, India Kotak Mahindra Full time

    **Exp **. - Min 5 Years. **Budget **- Up to 20 LPA (Fixed) + 10% Variable **Location **- Thane/Goregaon **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...

  • Restaurant Team Member

    2 days ago

    Thane, India Sakash Group Full time

    **Urgently we are Hiring for the Food and Beverage Industry.** Company Name: - Good Flippin Burger Designation: - Restaurant Team Manager Age: - 20 - 40 Age Education: - Hotel Management/Diploma/Graduate Location: - Mumbai ( All over Central Line ) **JOB DESCRIPTION** **Team Member** 1. Job Position Team Member 2. Category Staff 3. Responsible To...

  • Team Member

    2 days ago

    Thane, India Frozen Bottle Full time

    **1.** Arrives on time for work and stay until shift completion **2.** Ensures to greet all customers with a smile. **3. **Performs order processing - Process the recipes accurately as per the process in a fast and timely manner. **4.** Responsible for preparing all Frozen Bottle varieties, following established procedures. **5.** Performs housekeeping...

  • Team Member-it Apps Ctbsupport Services

    6 days ago

    Thane, India Kotak Mahindra Full time

    Job Title**Project Manager / Team Member** **Level** **M6** **Division** **IT** **Department** **IT** **No of positions** **1** **Location** **Thane / Goregaon** **Reporting to** **Ajay Rane - Job RoleProject Manager - IT Applications (HR Digital Initiative) **Job Responsibility** - Driving delivery for Business requirement on platform of HRIS,...

  • Team Member-it Securitysupport Services

    3 days ago

    Thane, India Kotak Mahindra Full time

    Role: Manager Function: IT Security Area of Responsibility: Infrastructure Security Assessment Experience: 4 plus years’ experience in the field of Infrastructure Security Assessment Education: Bachelor of Engineering / B.Tech in Computers / IT / Electronics Certification: CEH, CCNA, CISA etc. (preferable) **Job Requirement**: - Manage the...

  • Team Member- Digital-support Services-digital

    3 days ago

    Thane, India Kotak Mahindra Full time

    **Team Member - Digital - Support Services-Digital** **Job Requirement & Responsibility** - Technical knowledge of Application middleware like TIBCO & App server like WAS, Weblogic and Web servers like Apache, Nginx etc. Knowledge of any one appserver and web server is mandatory - Experience in Angular 6+ Or React Native Platform is an advantage - Hands on...

  • Team Member-it Apps Ctbsupport Services

    6 days ago

    Thane, India Kotak Mahindra Full time

    **Grade**:M4/M5 **Year of Experience**: 8 - 12 Years **Job Description: We are seeking an Engineering Manager to join our team. In this role, you will be responsible for leading a team of software engineers to deliver high-quality software products which involves building as well as working with vendors to manage deliveries. You will collaborate with...