Private Sector Bank – Date posted: 24 Sep 2015
KEY RESPONSIBILITIES
Ensuring compliance and adhering to audit protocol
1.Review of Concurrent and Branch Audit reports
2.RBI Audit & Statutory Reporting
3.SOX & ISO Audits
Monitoring functioning of Asset ops at branches
1.Surprise Process Verification of Branches
2.Time & Motion and Budgeting of all units in Retail Asset Operations
3.Branch Performance Monitoring & Rating
4.Time & Motion Study & Staff Budgeting for Retail Asset Operations
5.System controls & Enhancements
6.Setting up of new processes in operations basis business & credit requirements
7.Process Documentation & RADAS Maintenance
8.Publishing of various critical MIS to Product & Policy teams for corrective action. For e.g. Pending PDD, Sales FTNR, Asset Cost Mismatch, E-Attendance Late sitting / Password sharing etc.
9.PSL Processes for Retail Assets and Business Banking
10.Accounts Finnone Product Opening & Branch Opening, related master maintenance and Portfolio Reconciliation
11.Securitization Operations…
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