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Team Member – Policy

1 month ago


Mumbai, India Kotak Mahindra Bank Full time

• CA/ MBA with experience in Process drafting and implementation - Commercial Bank.

• Knowledge of RBI guidelines.

• Review process documents to identify the gaps in process.

• Draft the process and define the roles/ responsibilities of Business teams/ ORM/ Operations etc.

• Oversee the implementation of new business process.

• Guide the team in testing of controls as and when required.

• Knowledge of products like CV / CE/ TFE will be preferred.

• Responsible for maintain the repository of all Policies and process for Commercial bank.

• Liaison with all related stakeholders in bank.

• Support the Process automation project.

• Lead a team of 6 to 7 people.

• Preferably from process/ product team of Bank

• Good communication skills and hands on MS office.

• 10 years plus experience.


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