Team Member-support Services-risk

2 days ago


Mumbai, India Kotak Mahindra Full time

Job Description:
1. Helps mitigate risk arising from internal processes, people and systems

2. Investigate the process/procedures undertaken and document these activities & tighten it up wherever necessary

3. Gather operational risk related data from internal /external stakeholders and conduct statistical analysis to identify/quantify risks

4. Support completion of LOB specific risk/control self assessments& scenario specific analysis

5. Analyse the root cause of operational exceptions and assist in development/completion of risk mitigation strategies

6. Gather information on KPIs for each business & provide support on development / analysis of each indicator as required

7. Monitor, review and communicate the impact to the risk profile of future initiatives, including new product assessments etc

8. Work together with compliance, internal audit etc for implementing the LOB / organization risk mitigation strategies

9. Develop and maintain technical knowledge of systems and data to ensure optimal use of technology

Qualification
- MBA (Operations / Finance). Chartered Accountancy would be preferred



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