Lead - Risk Management & Policy - Gold Loan

Lead Risk Management & Policy - Gold Loan

- Manage all operational activities of Policy and Risk management for Secured loan product.

- Monitor Portfolio quality including early warning signals , internal rating model, Branch level risk triggers and Loan review management

- Monitor and measure risk through a robust control triggers and policy framework across the PAN India branch network.

- Conduct Risk assessment before New Product and Process launch.

- Investigate and Conduct root cause analysis and provide support to mitigate risk.

- Group Internal Audit planning, Execution and Reporting to Audit Committee.

- Compliance Reporting and Handling regulatory inspection RBI/NHB.

- Ensure that audit assignments are completed in a timely and efficient manner with due diligence.

- Ensure highest standard of compliance by simultaneously handling internal audit and compliance of NBFC.

- Team Management and Leadership