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_KMPL_MK (Mumbai)
🏢 Kotak
📍 Mumbai