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Job Description
Role profile:
>Monitor and identify trends, gaps in business like higher NPA concentration, customer payment/delinquency trends, geographical analysis, collection efficiency etc. and suggest corrective action against gaps identified
Review current processes, identify gaps and deviations in the processes based on the severity and frequency heat map, highlight and suggest corrective actions to business if any
Take responsibility for carrying out a secondary analysis of the asset and liability gap, interest rate gap and liquidity risks and highlight to Treasury function in case of any observations
Provide business intelligence to committees and Board on new sectors, business trends, potential business areas etc. to improve profitability of the organization
Skills:
Experience:
5 years of experience
More Info
About Company
Skills:
quality operations , Compliance and risk management, Contract reading
Skills:
Refer to the Job Description
Skills:
risk governance , Regulatory Frameworks, Due Diligence, Exception tracking, SLA governance, Trend Analysis, Cisa, ISO 27001 Lead Auditor, Regulatory compliances, CERA, Audit Support, Vendor Evaluation, Operational Risk, Executive dashboarding, Risk scoring models, Third-Party Governance standards, CRISC
Skills:
Iso27001, Ccna, Ceh, Pci Dss, assessment control techniques, service providers supplier relationships, MCP, contract terms and conditions, Cissp, NIST framework, security controls from a people process and technology perspective, analytic techniques and methods