Posted By
Posted in
Banking & Finance
Job Code
1637208
1. Strategic Business Governance
- Establish and lead the business governance framework across verticals and enabling functions.
- Partner with business leaders to embed governance into strategic planning, execution, and performance monitoring.
- Drive alignment between business objectives and governance practices to ensure sustainable growth.
2. Program & Initiative Oversight
- Govern key business programs, transformation initiatives, and cross-functional projects.
- Define and monitor KPIs, milestones, and risk indicators for strategic initiatives.
- Ensure timely decision-making through structured governance forums and steering committees.
3. Policy & Process Governance
- Oversee the development, review, and adherence to business policies, SOPs, and operating models.
- Ensure consistency, compliance, and continuous improvement in business processes.
- Facilitate internal audits, management reviews, and process health checks.
4. Stakeholder Engagement & Communication
- Act as a central point of coordination between business units, enabling functions, and leadership.
- Prepare and present governance dashboards, insights, and recommendations to senior leadership.
- Foster a culture of ownership, transparency, and accountability across teams.
5. Regulatory Engagement & Representation
- Represent the business in front of RBI and other regulatory bodies.
- Prepare, review, and validate RBI submissions from a business perspective.
- Interpret RBI guidelines and translate them into actionable business strategies.
6. Documentation & Audit Readiness
- Maintain audit-ready documentation and dashboards for RBI inspections.
- Coordinate cross-functional responses to regulatory queries and inspections
Work Experience:
- 15+ years into retail lending across distribution, product, credit, policy, process governance, etc.
- Experience of managing internal and external audits including RBI
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Posted By
Posted in
Banking & Finance
Job Code
1637208