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    Job · 13448952

    Kotak Mahindra Bank Ltd.. logo

    Team Member-Comm. Bank HO & Support-Process & Policy Compliance Excellence

    Kotak Mahindra Bank Ltd.. · Mumbai · onsite · Posted 59d ago

    Not disclosed2–5 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    As per discussion with Anjali, Please find below IJP details for M5 Team member.

    Key Responsibilities

    • Hands-on exposure to RBI regulations, IRAC and PSL guidelines
    • Conducted end-to-end process testing across credit lifecycle (origination, appraisal, disbursement, monitoring)
    • Experience in compliance testing/sustenance testing to assess adherence to internal policies and regulatory requirements
    • Monitored and ensured closure of audit observations and repeat findings
    • Supported RBI inspections, regulatory audits, and internal audits
    • Strong analytical, documentation, and problem-solving skills
    • Demonstrated ability to identify risks and strengthen control environment
    • Chartered Accountant /MBA with 2-3 years of experience in Banking / NBFC / Risk Advisory
    • Semi Qualified CA with 4-5 years of experience in Banking / NBFC / Risk Advisory
    • Experience in Banking Industry/CA Firm
    • Proficient in Excel, data analysis, and report preparation

    Eligibility Criteria

    Sourced from foundit

    Skills

    PSL guidelinessustenance testingCompliance TestingRBI regulationsReport PreparationExcel data analysis

    About Kotak Mahindra Bank

    Kotak Mahindra Bank Ltd.. logo

    Kotak Mahindra Bank Ltd..

    Banking

    60.4k+

    employees

    1985

    41 years old

    Mumbai, Maharashtra

    India

    ₹7.9L PA avg

    Avg at Kotak Mahindra Bank

    About

    From launching Kotak Mahindra Finance Ltd. in 1985 to becoming one of the country’s most trusted financial institutions today, it’s been quite a journey.

    Industries

    BankingFinancial Services

    Employee ratings

    0 reviews

    3.7/ 5

    Employees rate it well for

    Overall Company37Job Security36

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    Team Member-Comm. Bank HO & Support-Process & Policy Compliance Excellence · waiting for your command