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Banking & Finance
Job Code
1539984
Senior Manager - Portfolio & New Initiatives | CCBG
1] Policy Compliance & Adherence :
a) Review of ongoing policies applicable to corporate banking, adherence to the policies in business units through robust SOP including identifying policy changes through proactive business interactions.
b) Review of audit observations (across internal/ external) audit and identifying corrective actions for resolution of the issues.
c) Oversight of controls and processes relating to Portfolio Compliance
d) Management of all board/ audit/ related items for closure & action
e) Liasoning with Credit & policy unit stakeholders and internal for Policy review, process changes, driving compliance across all businesses
2) Process enhancements :
a) On ongoing basis, identification of process enhancements through SOPs and audit observations across lending journey and post sanction monitoring.
b) Driving implementation of the identified initiatives along with impact metrics on the portfolio quality.
3) Portfolio Hygiene:
a) Review of portfolio hygiene across deferrals, post sanction monitoring including tracking and closure vide business teams.
b) Driving automation across credit processes to enable robust portfolio tracking
Experience - Wholesale banking experience in Credit/ Risk/ Policy / Portfolio focus
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Posted By
568
JOB VIEWS
214
APPLICATIONS
91
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
Banking & Finance
Job Code
1539984
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