Unit Manager - Cash Operation

Job purpose:

To ensure Currency operations at Cash Processing Centers. All the Branch & ATMs to be sufficiently stocked of cash and no instances of cash outs.

Roles & Responsibilities:

• To ensure Nil Ops risk and loss.
• To ensure process to be always complied as per SoP.
• To ensure highest audit ratings for all internal and external audits with no adverse remarks. All action points to be closed within target date to ensure compliance.
• To regularly check all areas especially critical ones from process as well as audit point of view
• Accurate and timely reporting to Regulators to ensure no penalty of financial loss to the Bank.
• Constant review of process and controls to ensure complete controls.
• Monitoring of Cost to ensure expenditures within budget.
• Supervision of Cash sorting in the processing room and ensure cash is sorted as per internal guidelines.
• Training to branches on security features of Indian Banknotes at regular intervals
• Ensure proper checks and frisking by guard during movement in C.P.C area.
• To ensure proper functioning of all security gadgets and their regular checking and servicing. Maintaining Cctv backups and recordings as per Regulatory requirements.
• Ensure cash sorting on daily basis with zero pendency as per Tat and ensuring optimum utilization of NSM & resources.
• Mentor and coach team members to progress within the function.
• To ensure all the security gadgets are in working condition on all the days.