HDFC Bank - Unit Head - Retail Asset Operations - SOX & Audit

Responsibilities:

Responsible for managing SOX processes for Retail Assets Operations :

- Setting up SOX processes for all Retail Assets products - Auto Loan, Personal Loans, Business Banking, Mortgages, Retail Agri, Infrastructure Finance, etc.

- Documenting Risk Control Matrix, Conducting Audit of processes, verifying evidences.

- Critically evaluating existing processes & systems to suit business requirements, policy changes & amendments in regulatory guidelines.

- Analysing outcome of process reviews and making suitable amends therein.

- Ensuring Branch / CPU processes / revision in processes are documented & duly approved by authorities in Retail Asset Operations

- Ensuring updation of processes, policies, Operations checklists, document formats etc. on the intranet site for ready reference of line teams

- Assessing Operational Risks and exploring system controls to mitigate them

Qualifications:

- CA / MBA with work experience of 15-20 years in Banking Industry.

- Knowledge of Retail Assets (Operations or Credit)

- Good in Processes, Systems and Product knowledge.