Sheetal Kadam
Governance, Risk & Compliance (GRC) and Third-Party Risk Management Professional
- Role
- Vice President at YES BANK
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Sheetal Kadam
A dynamic IT professional with over 17 years of experience in IT Project Management and…
Experience
Vice President
Dec 2023 — Present
Assist in implementing and managing GRC programs based on relevant standards/regulations like ISO 27701, SOC1, SOC2, ISO 27001, RBI, SEBI and others RE’s mentioned in the specific project.Tracking & responding to RE’s (RBI, NPCI, NDSL, BSE, NSE, CDSL etc) circulars & Advisories & Master directions.Prepare and maintain GRC documentation, including policies, procedures, and reports.Experience in assessment of audit findings / gaps including control weaknesses in coordination with different stakeholders and assist with development of management action plans.Manage internal, statutory, and regulatory audit requirements related to information security.Track open observations progress, ensure closure of observations and report to stakeholders.Collaborate with internal stakeholders and external auditors to ensure compliance with regulatory requirements and industry standards.
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