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Kotak Mahindra Bank

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Team Member - ORM-SUPPORT SERVICES-Operational Risk

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Team Member - Operational Risk – WBG

Department Risk Management – Operational Risk – M2
Location Mumbai
Number of Positions 1


  • Identify, assess, mitigate and monitor Operational risks
  • Conduct process walk through to identify & assess gaps and suggest mitigants to eliminate / control / monitor operational risks
  • Conduct ad-hoc thematic reviews basis directions from various Committees / Businesses
  • Support Operational Risk Executive Committee
  • Conduct RCSAs (Risk and Control Self assessments).
  • Analyze sample control testing results reported by business for risk identification, assessment and need for control/process enhancements.
  • Analysis of Operational Loss /Near Miss Events and conducting its Root cause analysis

  • Experience in working with Operational Risk Management Team of the Bank.
  • Good Knowledge of Microsoft office. (Excellent knowledge of PowerPoint, Word & Excel would be an advantage)

  • Good communication skills
  • Analytical skills
  • Usage of excel

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