Manager / AVP/VP (1) – Information Technology (Information Technology)/ 498 days ago
Kherwadi, Mumbai
Job Preference:
Manager 5+ years exp in relevant fieldJob Description:
- Understanding Branch IT set up, Risk involved and Controls
-Managing and monitoring Local systems and protecting them from external
threats and ensuring compliance with local/HO guideline
- Handling advisories, alerts, circulars issued by local regulator.
Coordinating with HO for HO based system and submitting timely and accurate
responses
-Drafting local policies and process manual covering entire IT set up at
Branch
-Coordinating with external parties e.g. regulators/auditors/ vendors and
addressing their queries/concerns and providing smooth services.
- Handling IT procurement by following internal policies and with
effective negotiation with vendor.
- Ensuring semiannually IS Audit for the Branch. Engaging empaneled firm,
providing them with data/ information and assisting them in completing the
audit and presenting the same to management
- Handling Group Auditor, Statutory Auditor and other auditor by providing
them proper and timely data with proper clarifications on issues/controls etc.
- Handling Branch Operational Risk related requirements pertaining to IT
desk e.g. KRSCA/KORI, Outsourcing Review etc.
- Managing and monitoring critical outsourcing IT contract for the Branch.
- Ensuring timely and proper submission of IT related regulatory returns
-Understanding data security/Cyber and other information risk for the
branch and informing relevant teams on occurrence of any breach incident.
- Managing and monitoring all network equipment and ensuring security of
data/information. Anti -Virus
Management.
-Ensuring change/log, Patch and incident management
-Proper inventory management including maintaining system architecture
documents.
- Driving IT project and ensuring timely completion of project with
quality output.
- Running BCM and DR program for the Branch.