Information Technology Auditor
Kotak Mahindra Bank · Mumbai, Maharashtra, India
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Kotak Mahindra Bank · Mumbai, Maharashtra, India
Job Role: • Handle the Vender (Third-party) Risk Management Program independently • Ensure audits are performed as per calendar and in stipulated time • Reports preparation and maintaining evidences • Track the observation raised for closure with business teams • Ensure periodic updates are prepared as part of dashboards and same are discussed with relevant management team • Handle the escalation related to VRM Job Requirements: • Experience required for the Job: TPA / Audit experience: 5+ years • Engineer / Post Graduate / MBA • Certification like CISA / CISSP / ISO27001 would be advantage • Knowledge on Layered Security - Firewalls, Intrusion Detection, OS Hardening, Malicious Code Security, Risk Assessment, Security Policies and Procedures, IT controls implementation, BCP-DR documentation and implementation, Project Management, Security Training. • Experience in Vendor Risk Management / Third-party Risk Management; Experience in Banking / Audits (Preferable) • Ability to interact and getting job done from peers and seniors • Excellent verbal, written communication & presentation skills