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RCU RL Sampling Team member-Ho & Support-Internal Control

Kotak Mahindra Bank

2 - 5 years

Noida

Posted: 25/07/2025

Job Description

Location: Bangalore

Grade: M2

Role:RCU RL Sampling Team Member

  • Minimum 2 years of work experience

Job Role :

  • Pre & post  Account opening sampling of data for Risk Containment Unit
  • Coordination with the RPC/Agency/ branch for all Account sampling
  • Raising alerts to branches and follow-up on alerts for all negative cases
  • Logical conclusion to all samples with either a negative or positive alert
  • Process support visit to branches

The measurable will be –

  • MIS to HO on monthly basis with detailed analysis of the cases.
  • Trend analysis of both negative & positive alerts.
  • Eye for detail
  • Capability of pre-empting possible violation of KYC guidelines /processes
  •  Effectiveness of control on the branches in terms of tracking the alerts and adherence to the TAT.

Job Requirements :

  • Excellent written and oral communication skills
  • Thorough knowledge on KYC & processes
  • Willing to travel outside the base location
  • LMS Level 3 clearance – internal courses
  • Minimum 2 years of work experience
  • Good analytical skills
  • Capability of pre-empting possible violation of KYC /controls/processes

 

About Company

Kotak Mahindra Bank is one of India's leading private sector banks, offering a wide range of financial services including personal banking, corporate banking, investment banking, insurance, and asset management. Established in 1985 and headquartered in Mumbai, it is known for its innovative banking solutions, customer-centric approach, and strong focus on digital transformation. The bank caters to diverse customer segments, from individuals to large corporations, emphasizing trust, transparency, and growth.

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