As per discussion with Anjali, Please find below IJP details for M5 Team member.

Key Responsibilities

- Hands-on exposure to RBI regulations, IRAC and PSL guidelines
- Conducted end-to-end process testing across credit lifecycle (origination, appraisal, disbursement, monitoring)
- Experience in compliance testing/sustenance testing to assess adherence to internal policies and regulatory requirements
- Monitored and ensured closure of audit observations and repeat findings
- Supported RBI inspections, regulatory audits, and internal audits
- Robust analytical, documentation, and problem-solving skills
- Demonstrated ability to identify risks and strengthen control environment
- Chartered Accountant /MBA with 2-3 years of experience in Banking / NBFC / Risk Advisory
- Semi Qualified CA with 4-5 years of experience in Banking / NBFC / Risk Advisory
- Experience in Banking Industry/CA Firm
- Proficient in Excel, data analysis, and report preparation

Eligibility Criteria

📌 Team Member-Comm. Bank HO & Support-Process & Policy Compliance Excellence (Mumbai)
🏢 Kotak
📍 Mumbai