Team Member IS Risk

11 hours ago

Mumbai, Maharashtra, India YES BANK Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Submission of IFMMC MIS and Coordination for IFMMC meeting

Financial Market Dealers-For active management of Counterparty Risk exposure and Compliance

FMMO / FMO-For computation of various risk / exposure Reports

  • Compliance-RBS Submissions
  • Clarifications for guidelines
  • RBS Audit

IAD-Internal audit of Counterparty Risk

RBI

  • Clarifications for guidelines
  • Submission of feedback to draft guidelines.
  • RBS Audit query resolutions

Minimum Qualifications

  • 6-12 years in Information Technology out of which 4-6 years in managing security of cards with a bank or IT managed service provider/assessor
  • Graduate/Post-graduate in IT or Computer Science with relevant PCIDSS certifications

Years of Experience-6-8 years of experience .

CISA, CRISC, CISSP, CISM, PCI DSS – QSA, ISO 27001:2013 LA

Core Responsibilities

  • Understand industry development on Digital payments and enable business to provide secured systems.
  • Stay current with new and evolving security topics and technologies and build sound governance standard for payment security.
  • Drive PCI DSS compliance across business and technology
  • Drive necessary system and process updates to comply with various regulatory guidelines.
  • Work closely with cross-functional teams and develop strong liaison relationships to drive information security.
  • Liaison with business team and technology team to carry business process, product and technology control review.
  • Performing Third Party Vendor Risk Assessments from Information Security Perspective
  • Manage and Monitor Third Party Vendor Risks vectors.
  • Performing a thorough review of the various functions/operations/applications being used by the firm as part of RCSA.
  • To ensure compliance of various circulars or advisories provided by Cert-In and RBI, relating to Application Security, VA or PT
  • To prepare and keep all the records ready for Internal Audits, IS Audits, IT Audits, Statutory Audit, Cyber Security Insurance Questionnaire and Certification Audit
  • To Coordinate with various stakeholders to ensure timely response and closure of observations.
  • Well-versed in Card Data Security and other regularity standards like NPCI/RBI

IFMMC and Top Management-Submission of IFMMC MIS and Coordination for IFMMC meeting

Financial Market Dealers-For active management of Counterparty Risk exposure and Compliance

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