Team Member-Comm. Bank HO & Support-Process & Policy Compliance Excellence 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

📌 Process and Policy Compliance Team Member - Banking Sector (Mumbai)
🏢 Kotak Mahindra Bank
📍 Mumbai