Team Member-it Infrasupport Services

2 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

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