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.

📌 Team Member-SUPPORT SERVICES-Risk (Mumbai)
🏢 Kotak
📍 Mumbai