Risk & Control Review Manager

☞ IDFC FIRST Bank

見る: 111

更新日: 06-05-2024

場所: Jaipur Rajasthan

カテゴリー: 経営管理 印刷 売上高 金融/銀行/株

業界: Banking Lending

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仕事内容

Job Title –

Analyst

Place of work

  • Jaipur, Rajasthan
Business Unit

– Risk

Function

– Enterprise Risk Management

Job Purpose:
The role is required for rural business. The role holder has the responsibility of doing hindsighting activity, and Risk & Control Assessment based on sampling with a good understanding of retail products / policies & its process. The role holder also has the responsibility of conducting Branch visits, business correspondent partner visits, alliance review discussions with the stakeholders on the observations and publishing the reports with clear timelines and actionable. It entails the responsibility of identifying the risks & controls of the business, publishing the hindsight reports/ dashboards periodically to senior management to make process improvement decisions - thereby contributing to the larger objectives of the bank. Preference will be given to candidates with existing MFI / Rural experience, local candidate and / or knowledge of local language.

Roles and Responsibilities:
Ensure timely completion of Risk & Control Assessment basis the annual rural plan

Ensure half-yearly hindsighting of all strategic alliance partners and timely and appropriate closure of all issues

Ensure Risk & Control Matrix and Risk Register is updated in RACE system for all assigned units viz., Rural banking (Ops,Business and Credit), Business Correspondent and Alliances

Ensure timely completion of review of each product and closure of report

Following up for timely closure of open issues / action plan

Ensure documentation of key risk indicators and controls for any critical process or key product launch

Ensure that all operational and risk reports are prepared timely and accurately

Educational Qualifications:
Graduate – Any

Post Graduate- Any

Experience:
3+ Years in bank operations / customer service / credit risk
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締切: 20-06-2024

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