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Job Description
Support Head-ORM in implementing Operational Risk Management framework and facilitate understanding of operational risk requirements across Business, Support & Operations units assigned. Review Risk Register (identification of risks and their controls) and RCSA for assigned units. Reviewing the Risk Register and RCSA that are updated in line with change in Product/ Process/ Technology/ Regulations from time to time. Undertake timely periodic review of Key Risk Indicator (KRI) and Risk and Control Self_x0002_Assessment (RCSA) exercises. Review Product Notes and Processes (SOP / Policy / Manuals) to identify key risks and ensure mitigates / controls are provided by owners. Support Head-ORM in implementing Vendor outsourcing framework and facilitate vendor visit, vendor management, implement outsourcing controls etc. Assist in conducting RMC, GRMC & ICAAP requirements of Parent company applicable to all group companies. Providing relevant inputs for the ORM Desk & other ad-hoc assignments and projects that may be assigned from time to time.
About Company
Kotak Securities, a part of Kotak Mahindra Bank, is a leading stock broking firm in India. It provides a wide range of investment services including equity, derivatives, mutual funds, and IPOs. The company is known for its digital platforms and robust research offerings.
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