Job Description
About the Role:
The Business Process Control (BPC) team acts as a strategic link on behalf of the Retail Lending business department for addressing all regulatory/statutory audit issues. They are responsible for handling Compliance function for Retail Lending departments. They should ensure that the Business Department is compliant to all the stipulations and guidelines laid down by the regulators.
Key Responsibilities
• Responsible for enhancing the effectiveness of the compliance and audit function
• Implement plan for Enterprise Governance Risk and Control (EGRC) Framework as per the norms and guidelines
• Responsible for providing Business Support
• Liaise with the regulatory, statutory auditors and senior Management for handling of critical audit issues/process shortcomings and their efficient resolution
Qualifications:
Optimal qualification for success on the job is:
• Graduation/ Post-Graduation from a recognized institute
Role Proficiencies:
For successful execution of the job, the candidate should possess the following:
• Knowledge and understanding of Retail Lending/Payments/Small Business Banking/ Rural Lending business as applicability for the role
• Knowledge of regulatory guidelines and norms along with operational and system knowledge
• Good communication (both verbal and written) skill in both English and the local language
• Ability to manage complex client situations
• Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment
• Ability to handle pressure and meet deadlines
#ComeAsYouAre "We are dil se open. Women, LGBTQIA+ and PwD candidates of all ages are encouraged to apply
💡 Quick Summary
Seeking a career-building opportunity? The RB | Collection|Team | Business Process Control position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
