IT/IS/Technology Compliance Vice President

5 hours ago


Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 15,00,000 - ₹ 60,00,000 per year

Team Member - Compliance-SUPPORT SERVICES-Compliance

JOB DESCRIPTION – SENIOR VICE PRESIDENT/ VICE PRESIDENT – IT/IS/TECHNOLOGY COMPLIANCE

JOB TITLE

Senior Vice President/ Vice President – IT/IS/Technology Compliance – M8/M7

DEPARTMENT

Compliance

REPORTING TO

President & Chief Compliance Officer

JOB PURPOSE

Compliance Risk Assessment & Assurance

MAJOR ACTIVITIES

  • Ensuring compliance and governance is met with regulatory requirements and drive IT compliance agenda
  • Assess the compliance risk and technical security controls for on-prem and cloud-based solutions and identify the associated cyber/information security risks and compliance requirements
  • Recommend measures/controls to mitigate the information security risk and compliance to regulatory/statutory requirements
  • Conducting a continuous assessment of current Technology and Security practices and systems in identifying continuous improvement areas
  • Driving change projects and building new IT Compliance capabilities
  • Managing numerous information sources and providing data analysis reports to senior management
  • Supporting the CCO report to the Board and being an active member of the senior management team
  • Flexible and adaptable capable of changing direction where required and showing flexibility to meet new demands
  • Coordinating the Regulatory IT audits from a compliance perspective
  • Building and maintaining relationship with regulators

RELEVANT EXPERIENCE

  • Should have Core IT Audit / IT Security Audit/ Technology and Infrastructure experience. Experience about banking regulations in these areas would be an advantage
  • Familiarity with regulators and regulations
  • Digital leadership skills capable of empowering and leading an IT enable team members to meet business and IT security goals
  • A Chartered Accountant with relevant experience. Someone with Engineering and Technology/IT Services background will be an added advantage.
  • Should have experience across: (a) Internal Audit, (b) CISO, (c) IT Security, (d) Cyber Security (e) Banking Compliance
  • Should have strong people and external stakeholder management skills. He/she should be a good coach and mentor to team members.
  • Creative thinking able to look at alternatives and should be solution oriented
  • Should have the ability to multitask and adhere to timelines.
  • Should also bring good energy levels for change management and focus on new initiatives.

PERSONAL CHARACTERISTICS & BEHAVIOURS

  • Good oral and written communication skills
  • Strong analytical and creative problem-solving skills
  • Eye for detail and a quick learner
  • Catching up with the Technology evolution – Categorization, Bucketing, Automation and Digitalization, from a Technology perspective
Experience LevelExecutive Level

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