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Description: 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.