Team Member-SUPPORT SERVICES-Internal Control

Job Description-Risk and Internal Controls-KMPL

• Have excellent excel and power point skills to facilitate data analysis, preparation of score card and Risk Models and Portfolio analysis.
• Liaise with Business units/stakeholders to ensure adherence and in depth evaluation of business process, system, industry standards and identify risks and recommend solutions
• Monitoring actionable as per regulatory/policy and framework requirement
• Monitoring if policies and processes are followed by every department and review control points and trackers.
• Closely monitor TAT of allocated activities as per process.
• To closely review and work with different Audit team members and ensure timely closure of requirement.
• Conduct and prepare RMC PPT which  should focus on clarity, conciseness, and impact.
• Ensure data as per Group requirements are prepared and reported appropriately.
• Open to travel if required
• Result oriented with positive outlook.