Kotak Mahindra Bank - Operation & Risk Management Role (2-3 yrs)

- To ensure that a sound Risk Management Framework is established and promulgated in the Company including competition benchmarking

- Working in collaboration with functional units in ensuring key risks are identified, assessed, measured, monitored and reported

- Review of Risk & Control Self-Assessment Framework (RCSA) across organization, report the issues identified, track the action plan to ensure mitigation within timelines agreed

- Control Testing / Thematic Review using an audit-based methodology, to assess the effectiveness of the process design and the control environment

- Incident Reporting along with Root Cause Analysis and closure for incidents reported

- Operational risk event loss capturing, analysis and reporting

- Prepare and present Heat map for risk areas and operational risk dashboards to senior management

- Deliver Ad-Hoc Risk management projects as per defined timelines

- Ensure timely reporting to Risk Management Committee and preparation of RMC deck

- Monthly Governance with all stakeholders on Open risk points and action plan

- To eliminate / minimise data leakage by deployment of relevant security tools

- Overall responsible for Business Continuity Management (BCM) design and implementation across the organisation

- Conduct training programs with relevant stakeholders on various Risk Management processes

- Contribute towards creating Risk Awareness and Risk Management culture in the organization