5 - 7 years
0 Lacs
Posted:4 days ago|
Platform:
On-site
Full Time
To enhance Risk management function through Hindsighting Process
Risk Team
Jaipur
Rajasthan
Implement effective controls in the process, systems and operations wherever required.
Consistently and continuously understand policy level changes in files processing and
implement the same in file inspection. Quality check for all credit managers and process team
members.
∙Ensure that internal policies are effectively implemented and adhered to at the time of
disbursement across all products.
∙Track and escalate non-compliance or deviations from internal policies.
∙Work closely with senior management to promote a strong governance culture.
∙PPT preparation for the quality checks conducted to present the same to the
management.
∙Engagement with the stakeholders for rectifications
∙Publishing the Monthly report to stakeholders
∙Reporting critical issues to Mgt separately
∙Other associated MIS publishing & works
∙
Summary of Checks to be conducted:
∙Ops Norms Check
∙Credit Norms Check
∙Sales / Process Parameters
∙System Triggered parameters viz. deviations, program code etc.
∙PDD norms
MBA/CA (preferably in finance domain)
KYC and Policy with domain knowledge of Hindsighting.
Analytical Skills, Coordination with Stake holders, Team Management
Communication skills, stakeholder coordination, documentation and reporting skills. Proficiency
in MS Office tools is required.
Hindsighting, KYC and policy level understanding.
NA
5-7 Years
15-25 lakhs (approx.)
Analytical Skills, Coordination with Stake holders, Team Management, Strategic and Process
Thinking.
Finance
Ladders UP HR Solutions LLP - Connecting Right Talent Since 2016
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