Risk and Internal Controls Team Member

14 hours ago


Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Team Member-SUPPORT SERVICES-Risk

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.
Experience LevelMid Level

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