Manoj Kumar
Manager| Controls and Non-Financial Risk Management|control testing|Ex-Commercial Lending operations and Middle office support
- Role
- Associate Manager at ANZ
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Manoj Kumar
Blends of knowledge in Non-Financial Risk Management, which includes E2E Event Management, Risk-Control Management, Issue Management and control Testing as a 1st LOD.Partnership with Business to strengthen Control environment Event Management- Performing Root cause analysis of the events and review/recommendation of remediation of Events. performing thematic review of Events to identify the Gaps in the process.Control Management- Performing process review with business to understand the controls in process for identification of control gaps and documentation by articulation of controls in Risk systems for testing.Mapping of risk and control objectives for Controls.Control Testing- Managing the control testing schedule and testing controls for Design and operating effectiveness. Operations Experience in Loan boarding, Loan Servicing, Loan Documentation and Loan Reports For Bilateral, Syndicated, participated and Agented Institutional Loans in ACBS/LoanIq/Eclips, Experiance in QC, QA and Loan audit Reviews.
Experience
Associate Manager
Jun 2023 — Present · Bengaluru, IN
Control Management and Control Testing- Group Risk
Education
MBA
Master of Business Administration (MBA), Finance and Financial Management Services
2012 — 2014
Skills
- Photoshop
- Social Media
- Microsoft Office
- Microsoft Word
- Team Leadership
- Employee Relations
- Financial Analysis
- Human Resources
- Teamwork
- Team Management
- Management
- Powerpoint
- Microsoft Excel
- Crm
- Leadership
- Business Development
- Vendor Management
- Research
- Windows
- Journalism
- Market Research
- Editing
- Recruiting
- Training
- Customer Service
- Sales Management
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