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 REQUIREMENT

Educational 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

- 3-4 years in Infra Management / Network Management / Security Management /Application Development

- 2-3 years in Auditing (preferably IT)

- Exposure to Information Security

- Exposure to standards/frameworks like COBIT, ISO, PCI DSS, NIST etc.

Behavioural Skills :

- Competencies Attribute

- Entrepreneurial To be enterprising and take ownership of our actions

- Teamwork Working collaboratively to achieve the common goals and be successful together

- Strategic thinking Assess complex situations, identify risks, and devise strategic solutions.

- Communication Convey complex security concepts, risks, and compliance requirements across the organization.

- Documentation Good documentation skills

- Stakeholder

- Engagement Building relationships with key stakeholders, including employees, regulators

- Professionalism To conduct your duties with good judgment and in good faith

- Respect To be sensitive and responsible for what we say and do