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.

What We're Looking For -
CA Freshers with a keen interest in Risk & Internal Controls are welcome to apply.
Solid analytical and problem-solving abilities.
Positive, result-oriented mindset.

📌 Team Member Risk & Internal Controls Goregaon
🏢 Kotak Mahindra Prime (KMPL)
📍 Goregaon