Information Technology Auditor

Kotak Mahindra Bank · 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