Job Description-

- 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 -

1. CA Freshers with a keen interest in Risk & Internal Controls are welcome to apply.

2. Solid analytical and problem-solving abilities.
3. Positive, result-oriented mindset.

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