Information Risk Management Team Leader

3 days ago

Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Team Leader - IRM-SUPPORT SERVICES-Information Risk Management Team

Job Description – Thematic Assessments & Enterprise Risk Management

Responsibilities

  • Conduct thematic risk assessments in key identified areas of improvement, per internal or external audit observations, and determine effectiveness of Bank defences through interaction, interviews and on-ground assessment of operational effectiveness of IT and cybersecurity solutions.
  • Work with industry partners to identify emerging areas of cybersecurity risk and devise framework to assess risk to the Bank in these identified areas.
  • Liaise with IT and business stakeholders for conduct of assessments and closure of observations.
  • Conduct comprehensive risk assessments to identify and mitigate information security risks at the enterprise level.
  • Propose and steer implementation of controls, key performance indicators (KPIs), key risk indicators (KRIs) and trending metrics, in collaboration with business and IT teams to plan effective risk mitigation strategies.
  • Collate, validate and present single-view dashboard and risk heat map of the risk indicators and metrics for consumption of Board and management committees.
  • Review root cause analyses (RCA) for KRI threshold failures and present findings in management meetings.
  • Basis above indicators and metrics, distil inputs on material risks in security domains to the Risk register of the Bank.
  • Follow-up on the mitigation of identified risks, maintaining and updating the risk register.
  • Maintain and update procedures and process documentation concerned with risk assessment and management.
  • Identify opportunities to automate risk management processes and drive their implementation.

Required Qualifications

  • Bachelor's degree in Computer Science, Information Security, or a related field.
  • 11-12 years of experience in risk assessments, maintaining and presenting risk registers, KRIs and KPIs. 2-4 years of BFSI experience would be preferable
  • Strong knowledge of security frameworks and methodologies (e.g., RBI guidelines, NIST Cybersecurity Framework, ISO 27001)
  • Excellent understanding of cloud security principles and practices.
  • Strong analytical and problem-solving skills.
  • Ability to work independently and manage multiple projects simultaneously.
  • Certification such as CRISC or CISSP would be preferred.
Experience LevelSenior Level

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