Company: Kotak Mahindra Bank
Location: Mumbai, Maharashtra, India
Employment Type: Full-time
Description:
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
Source: LinkedIn
——————————————————————————
Tadawul Academy (www.tadawul.academy) is the highest rated CISI training academy in the world. Over 7000 students are enrolled on our eLearning platform. Our portfolio of qualifications includes: CISI ICWIM (Int. Certificate in Wealth and Investment Management), CISI UAE Financial Rules and Regulations, CISI Risk in Financial Services, CISI IISI (Int. Introduction to Securities and Investment), CISI Corporate Finance Technical Foundations, CISI Combating Financial Crime, CISI Global Financial Compliance, etc.