Operation Risk and User Access Management

13 hours ago


Mumbai, Maharashtra, India Kotak Mahindra Prime Limited Full time ₹ 2,16,000 - ₹ 14,40,000 per year

Company Description

Kotak Mahindra Prime Limited (KMPL), a subsidiary of Kotak Mahindra Bank Limited, is a leading car finance company in India since 1996. The company finances new and pre-owned passenger cars, two-wheelers, and provides wholesale financing to automobile dealerships. KMPL also offers Loans Against Property for commercial and residential real estate, addressing both business and personal financial needs. With preferred partnerships with various automobile manufacturers, the company has a robust retail distribution network comprising 134 branches across 24 states in India, supported by direct marketing associates and agencies nationwide. KMPL continues to expand its offerings in the automobile and property finance sectors.

Role Description

This is a full-time on-site role for Operation Risk and User Access Management at Kotak Mahindra Prime Limited, located in Mumbai. The role includes overseeing user access management procedures, ensuring compliance with operational risk standards, and mitigating security vulnerabilities. Day-to-day responsibilities include monitoring user roles, analyzing operational risks, implementing controls, reviewing processes, and coordinating across teams to ensure secure operations in alignment with company policies.

Qualifications

  • Strong Analytical Skills to assess and mitigate risks effectively
  • Excellent Communication skills for collaborating with internal teams and stakeholders
  • Operations Management and Project Management experience to oversee and improve user access protocols
  • Familiarity with Sales and customer-oriented processes is advantageous
  • Bachelor's degree in a relevant field is required; additional certifications in risk management or cybersecurity are a plus


  • Navi Mumbai, Maharashtra, India HDB Financial Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    The User Access Management Specialist is responsible for ensuring secure and efficient access to enterprise systems and data. This role involves managing user identities, access permissions, and authentication to safeguard sensitive information and maintain compliance with internal and external regulations.KEY RESPONSIBILITIESAdminister user accounts, roles,...


  • Mumbai, Maharashtra, India Ares Management Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Over the last 20 years, Ares' success has been driven by our people and our culture. Today, our team is guided by our core values – Collaborative, Responsible, Entrepreneurial, Self-Aware, Trustworthy – and our purpose to be a catalyst for shared prosperity and a better future. Through our recruitment, career development and employee-focused programming,...

  • Risk Management

    6 days ago


    Mumbai, Maharashtra, India Nomura Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Nomura Overview:Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global...


  • Mumbai, Maharashtra, India SAFE PVT LTD Full time ₹ 4,20,000 per year

    Roles & Responsibilities:Issuance of Access Cards  Obtain approval from the department SPOC before issuing new access cards to employees and contractors.  Ensure accuracy of access privileges based on job roles and requirements.Extending Access Period  Receive sponsor request for extending access period of Contractor Staff.  Verify sponsor's...


  • Mumbai, Maharashtra, India Citi Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks.  We're fully committed to supporting your growth and development from the start with extensive on-the-job training and...


  • Navi Mumbai, Maharashtra, India Atos Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Role & responsibilitiesRisk & Control Self-Assessment Perform detailed Risk and Control Self-Assessment (RCSA) & Key Risk Indicators. Risk Identification and Assessment: Identify and evaluate potential risks within the operational frameworkPolicies & Regulations Ensure the respective clients complies with internal policies and external regulations.Errors &...


  • Mumbai, Maharashtra, India Incred Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    .KEY RESPONSIBILITIESAssist with daily risk assessments and reviews, ensuring compliance with internal standards and applicable laws/regulationsParticipate in RBI reporting, inspections, and adhoc data assembly for submissions to regulatorsContribute to internal control documentation, including followup on remediation itemsDevelop or update operational risk...


  • Mumbai, Maharashtra, India V Konnect Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role & responsibilitiesThe role of Wholesale Banking - Business Operational Risk Management is to reinforce the compliance culture in Wholesale Banking and proactively addressing regulatory and operational risk minimizing losses and providing operational stability. It encompasses implementation of regulatory guidelines within all Wholesale Banking Business...


  • Mumbai, Maharashtra, India DBS Bank Full time ₹ 18,00,000 - ₹ 27,00,000 per year

    RMGRisk Management Group works closely with our business partners to manage the bank's risk exposure by balancing its objective to maximise returns against an acceptable risk profile. We partner with origination teams to provide financing, investments and hedging opportunities to our customers. To manage risk effectively and run a successful business, we...


  • Mumbai, Maharashtra, India Nomura Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Nomura Overview:Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global...