Posted By
Posted in
Banking & Finance
Job Code
1027911
Key Responsibilities but not limited to:
- Review the existing Processes, SOP, approvals and suggest/implement amendments to/with retail lending team for meeting governance & regulatory standards.
- Highlight gaps in current processes and procedures which has an impact on regulatory, audit and governance standards.
- Review various RBI circulars and identify the scope of improvement in the system, process, documentation, location mapping, authority etc. across all products and functions of retail lending
- Collaboration with Process team to standardize process workflows for ease of implementation at the ground by retail lending team.
- Review the existing documentation to ensure that each document is standardized across geography.
- Design, implement and monitor self-assessment models for each stakeholder to fulfil the benchmarks set for governance standards set by the bank.
- Assist the product/business teams with interfacing with the regulator
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Posted By
Posted in
Banking & Finance
Job Code
1027911
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