Team Member

2 days ago


Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Role: Team Member ORM

  • Implementing and embedding the Operational risk framework in Consumer and Commercial domain to identify, assess, mitigate and monitor key risks
  • Review new product/product variant rollouts prior to launch and highlight operational risks associated as part of forward looking risk management
  • Conduct process walk through to identify & assess gaps and suggest mitigants to eliminate / control / monitor operational risks
  • Support the Business in designing/monitoring key risk indicators, RCSAs (Risk and Control Self assessments) and operational risk scenarios
  • Analyze unusual events, key risk indicator breaches, and sample control testing results reported by business for risk identification, assessment and need for control/process enhancements
  • Provide MI and analytics support to the Operational Risk Head for risk forum presentations and regulatory reporting for RBS (Risk Based Supervision), Board notes and Risk profile template submissions
  • Conduct ad-hoc thematic reviews basis directions from various Committees / Businesses / Outsourcing reviews
  • Support the bank wide thematic projects across multi-functional groups to identify , assess and mitigate risks and enhance controls and processes

Job Requirements:

  • Good Knowledge of Microsoft office. (Excellent knowledge of power point & excel would be an advantage)
  • Ability to understand, interpret and manipulate large data sets
  • CA or MBA or Experienced Graduate with Certification in Operational risk or experience in control functions would be an advantage
  • Good communication skills
  • Analytical skills
  • Eye for detail
  • Independent thinking

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