Posted By
Posted in
Banking & Finance
Job Code
1017485
This is regarding opening with a leading Pvt Bank as a Head of Business Risk- (Retail Asset)-
Designation: Head of Business Risk- (Retail Asset)
Experience: 10+ years of work experience in Audit environment with Business Risk experience with Retail asset knowledge
Industry: BFSI
Education: CA
Level: Senior Management
Location : Mumbai
job role:
- Reviewing and adhering to regulatory policies
- Regulatory reporting review RBI question and demand coordination with internal teams
- Nodal point for any Consumer Asset-related RBI questions or clarifications.
- Regulatory reporting - Review of existing policy and procedure
- Ensure that the new procedure is implemented if gaps are discovered during the process review
- Assuring that ORM (Operations Risk Management)/Audit recommendations are implemented
- Assuring that corresponding product/process teams review and execute Guidelines on a regular basis Findings from Regulatory Policies, Internal Audit, Unusual Events, and Operations Risk
- Implementation of risk-related actionable items and RCSA (Risk Control Self Assessment) review and control testing for operations
- Coordination of audits and resolution of outstanding issues Monitoring compliance with audit and compliance requirements
- Reporting BRC concerns in a uniform format and assigning appropriate scores according to a score card.
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Posted By
Posted in
Banking & Finance
Job Code
1017485