Establishes high standards of performance for his/her team and drives them to deliver within timelines.
Core Responsibilities
The primary responsibility of the incumbent would be to ensure end to end ensure smooth processing of post sanction activities, compliance with statutory/ internal norms/ policies. Co-ordination with various auditors & proactive in resolving with audit queries. Set process to reduce operational risk.
The role holder is responsible for processing of end-to-end post sanction activities, compliance with statutory / internal norms / policies. Co-ordination with various auditors & proactive in resolving with audit queries. Set process to reduce operational risk.
Defines performance goals at the start of the year in discussion with the reporting manager and ensures that the goals are monitored and achieved during the course of the year
Takes ownership of his/her own learning agenda by identifying development needs in consultation with the reporting manager and working towards bridging the gaps through various means which go beyond just training
Understands the competencies relevant to his/her role, and works towards displaying as well as developing these effectively
Follows risk policy and processes to mitigate the operational, regulatory, financial, informational, reputational and audit risks as instructed by the departmental manager
Executes the established internal control systems and compiles relevant information for departmental audits, as necessary
Custody of all loan and security documents including scanning, safekeeping and control of original documents.
Relationship Management: Cultivate and maintain relationships with key stakeholders, including Business, Auditors, credit officers, and senior management, to ensure effective communication and collaboration.
Risk And Internal Control Responsibilities
Compliance and Risk Oversight: Ensure strict adherence to regulatory guidelines, internal policies, and risk management protocols, while implementing strategies to mitigate credit risk and strengthen Internal controls within the region.
