Team Member-SUPPORT SERVICES-Risk

Job description

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.