RBL Bank - Service Manager - Risk Management

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)