RBL Bank - Service Manager - Risk Management
RBL Bank LimitedMumbai26 days ago
Job description3-4 years in Infra Management / Network Management / Security Management / Application Development 2-3 years in Auditing (preferably IT) Exposure to Information Security Exposure to standards / frameworks like COBIT, ISO, PCI DSS, NIST etc. Competencies Attribute Entrepreneurial To be enterprising and take ownership of our actions Teamwork Working collaboratively to achieve the common goals and be successful together Strategic thinking Assess complex situations, identify risks, and devise strategic solutions. Communication Convey complex security concepts, risks, and compliance requirements across the organization. Documentation Good documentation skills Stakeholder Engagement Building relationships with key stakeholders, including employees, regulators Professionalism To conduct your duties with good judgment and in good faith Respect To be sensitive and responsible for what we say and do
Description : POSITION PURPOSE :
The purpose of the position is to add value and improve quality of the risk management and assurance functions of the ITGRC team.
A. KEY POSITION RESPONSIBILITIES :
Key Responsibilities :
- Focus on maturing risk management and assurance processes
- Evaluate adequacy and effectiveness of IT Controls
- Maintaining the Risk Control Matrix
- Preparing, reviewing and monitoring KRIs (Key Risk Indicators) for IT processes
B. QUALIFICATIONS AND EXPERIENCE Qualifications
Essential Any Science graduate
Preferred B.E. / B.Sc (IT / Computer Science) , B.C.A, MCA
Professional Qualifications
Essential Cleared CISSP, CCSP examination Cleared CISA, CRISC examination
Preferred Understanding of IT specific laws like IT Act, DPDP, etc. Knowledge of RBI, SEBI, IRDBT regulatory requirements
Work Experience
Behavioural Skills :
(ref : hirist.tech)
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Risk Management • Mumbai