MyPage is a personalized page based on your interests.The page is customized to help you to find content that matters you the most.


I'm not curious
2

Team Member-IT InfraSUPPORT SERVICES -IT Infra

Location Mumbai, India
Posted 14-September-2021
Description
Role Responsibilities:
a) Data Leakage Prevention- Single point of contact for the assignment of IT DLP Incidents

Monitor the data movement through incidents assignedProvide continuous guidance to the user for occurred incidentsEscalate to the senior management in case there are any mishapsTaking necessary action and documenting the same if there are non-disciplinary action by the userApproximately on daily basis 500-1000 events are assigned.b) Risk Control Self-Assessment (RCSA) for (KMBL/KMIL/KIDF/KMPL):

Define the calendar for RCSA for the FYCollection and validation of data received from it owners.Requesting more data if required in case as per the controlsPerforming sample checks as defined by risk.Publishing Draft reports to IT owners.Post discussion with IT owners publishingMake an action plan for each failed control as a control improvements evaluation.Testing controls for inherent risks with Moderate, Moderate to High, and High rank level.Submitting the reports with ORM teamc) 3rd Party Questionnaire / Audits (SAR) / PPI

Coordinate with the relevant stakeholders to have the questionnaire to fill the data and submit on timely basis.Coordinate with the Application Infra team for the requisite evidences and timely submission.d) KPIs Bank Subsidiaries

Annual basis scope needs to augment to include the KPIs for Bank SubsidiariesDeveloping and publishing the reports to the stakeholders.e) IT Risk Register

Ensuring the risks and mitigates are documentedAnd approval is taken for the identified risks.f) IT Exceptions

Maintaining the exceptions list for the life cycleAnd approval is sought when the exception is going to finish.

 
Awards & Accolades for MyTechLogy
Winner of
REDHERRING
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
Hidden Image Url