Kotak Mahindra Bank - Manager - Information Security

Job Description:

Vendor risk assessment:

- Conduct vendor risk assessment for vendors before vendor onboarding.

- Perform on-site vendor assessment as and when required.

- Perform desktop checks, physical security checks and review of third party audit reports.

Vendor audits:

- Perform periodic vendor audits on information security controls.

- Discussion of issues with the vendor teams and business teams.

- Track all identified issues to closure.

- Report all information security issues to applicable committees.

Audit and documentation:

- Ensure all audit documentation and evidences are maintained.

- Review of all audit workpapers are Company process.

- Revisit the vendor questionnaire as and when required as per industry best practices.