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Kotak Mahindra Bank Limited logo
Team Member-IT Governance-SUPPORT SERVICES-CTO Head Kotak Mahindra Bank Limited

4.0 - 12.0 years

0 Lacs

thane, maharashtra, india

On-site

Technology Risk and Governance Professional Lead and act as SPOC for the Internal and External audits as part of Information Technology function. Provide clarity to IT stakeholders pertaining to requirements/queries raised by auditor wherever required. Ensure timely submission of data to auditors Ensure appropriate management responses provided along with reasonable and achievable timelines for the observations Publish progress tracker and ensure timely completion of audit as per plan Lead or conduct regular assessments of IT processes and systems to identify areas for improvement (In terms of security and compliance) which are identified as part of Assurance program. Ensure closure of open ...

Posted 3 months ago

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