Kavitha Jain Email & Phone Number

Credit Risk Control Team.Risk and Controls: LOD - 1 (Line of Defense)- Maintain the risk taxonomy, cartography and risk assessment the appropriate level.-Ensuring the effective implementation and maintenance of the RCSA framework with LOD1 control perimeter at the appropriate level.-Performing the risk identification and assessment in liaison with independent control.-Contribution to the definition and follow-up remediation plan.-Effective execution of control for the existing trade activities and enhancing the coverage and depth of the same.-Documentation and processes associated to the permanent control framework.-Coordinate with stakeholders for control results.-Enring timely and comprehensive contribution to committees such as Internal Control Committee, Permanent Control Committee.-Timely closure of findings/recommendations by internal control/regulatory bodies.-Effective and timely analysis of errors and incidents and implementation of corrective and preventive actions.