Team Member-SUPPORT SERVICES-Internal Control

4 weeks ago

Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full time
Job Description

Job Description-Risk and Internal Controls-KMPL

- Have excellent excel and power point skills to facilitate data analysis, preparation of score card and Risk Models and Portfolio analysis.
- Liaise with Business units/stakeholders to ensure adherence and in depth evaluation of business process, system, industry standards and identify risks and recommend solutions
- Monitoring actionable as per regulatory/policy and framework requirement
- Monitoring if policies and processes are followed by every department and review control points and trackers.
- Closely monitor TAT of allocated activities as per process.
- To closely review and work with different Audit team members and ensure timely closure of requirement.
- Conduct and prepare RMC PPT which should focus on clarity, conciseness, and impact.
- Ensure data as per Group requirements are prepared and reported appropriately.
- Open to travel if required
- Result oriented with positive outlook.

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