Role & responsibilities: Daily:- Implementation of Credit policy of the bank and ensuring regulatory guidelines relating to Credit is adhered by the bank. To check the compliance to the Priority Sector lending guidelines of RBI and the plan for the banks achievement of PSL guidelines. To provide periodic MIS on credit risk to the CRO and to support CRO to handle all credit related issues of the bank. Calculation of prudential limits including single Counter Party, Group Counter Party limits, Industry Risk, Geographic Risk etc. To daily check whether the bank as a whole does not exceed the prudential limits. To do Credit Stress Testing To adhere to the RBI credit restriction guidelines and regulatory guidelines for monitoring of Credit risk. To adhere to the reporting framework of RBI (given below non exhaustive list) Weekly:- Calculating RBI Loan Aged file Product-wise RBI Undrawn position Product-wise Return on Defaulted Borrowers (RDB) RBI Weekly FCY LCBD Maturity Data Loan Disbursement Data Fortnightly:- Calculating RBI Loan Aged file Product-wise RBI Undrawn position Product-wise Monthly:- RBI CRILC Main RBI SMR 6 AB Data on Collection efficiency Report on Asset Quality (RAQ) - Sector wise RBI Monthly CIBIL-Suit file Reporting Calculating RBI Loan Aged file Product-wise for IRS Reporting Quarterly:- Report on Asset Quality (RAQ) - Sector wise RBI Quarterly Report on Large Corporates (RLC) - Sector wise RBI Quarterly Risk Based Supervision (RBS) -Sector wise RBI Quarterly CRILC Main RBI Quarterly CRILC SMARBI Quarterly Basic Statistical Returns (BSR 1A) RBI Quarterly ADEPT RBI Quarterly LEF RBI Quarterly CIBIL Reporting Quarterly Annually: - APSA Annually Tranche Data (RBI Yearly Requirements) Bank Profile data (RBI Yearly Requirements)
Role & responsibilities Implementation of the Operations Risk framework of the bank. Establish an Operations Risk resilience framework of the bank. Conduct RCSA and Collect KRI data from various departments of the bank. Ensuring all the SOPs of the bank are updated and in line KRI and operations risk resilience framework. Having adequate knowledge and experience in collecting and collating Operations risk events data. Identification and assessment of operations risk parameters, risk events etc. Identification and assessment of operations risk controls and mitigation, risk tolerance limits. Measurement of operations risk events, operations risk score, KRI score, inherent risk score and residual risk score. Formulate action plan for bridging the gaps and reducing the residual risk score. Implementation of manual and system based internal controls and MIS. Implementation of preventive and detective controls for operations risk. Implementation of the advances measurement approach for operations risk and operations risk resilience in the bank Preferred candidate profile Should report to Chief Risk Officer concerning risk event data collections, operations risk score measurement, RCSA, KRI, residual risk measurement, remediation; Sharing inputs on operations risk and operations risk resilience and manual / system contols to senior management and Management Committee. o Ensure the bank staff have enough awareness on operations risk and risk scoring and management; Maintain proficient regulatory knowledge of all applicable rules and regulations affecting the operations of the bank and operations risk management. Maintain the required operations risk measurement data and evidences for reporting to regulators and MIS. Be responsible for the implementation of new regulatory requirements or those changes to existing requirements at the branch level.
As the Office Administrator and Accounts Assistant at Woori Bank (Chennai Branch), you will play a vital role in supporting daily operations in a professional banking environment. Your fluency in both Korean and English, proficiency in MS Office, and eagerness to excel in the banking sector will be highly valued in this full-time position based in Chennai. Your primary responsibilities will include managing the office area to ensure smooth internal and external communication, providing a professional and hospitable experience for office guests, supervising the maintenance of office areas, equipment, and facilities, handling scheduling and internal meeting coordination, performing basic accounting tasks such as billing, expense tracking, and data entry, as well as supporting general office administration and documentation. To excel in this role, you must possess fluency in Korean and English (both spoken and written), proficiency in Microsoft Office applications including Outlook, Excel, Word, and PowerPoint, at least 2 years of experience in administration or accounting, strong communication skills both written and verbal, excellent organizational and multitasking abilities, and ideally, experience or interest in the banking/finance sector. If you meet these qualifications and are ready to take on the challenge of this multi-faceted role, we encourage you to apply and become a valuable member of our team at Woori Bank. Feel free to share this opportunity with someone you know who might be a great fit for this position.,