WBCG:MEG-Unit Head -CAMPU & Strategic governance

CAMPU refers to CAM processing unit and is part of commercial banking coverage group of the bank. This is a centralized team handling CAM Preparation activity for CBG and is working under GIGA for last 15 months.

Presently team has following sections:

1. CAMPU MEG- Taking care of ETB cases for renewals. Team is also taking care of enhancements on specific request. Now we are proposing undertaking NTB cases upto RCC level of committee for May 2023 onwards.
2. CAMPU SEG- Handling ticket size of upto Rs. 10 crs:
   1. In Principal Team- Taking care of IP issuance/rejection for all NTB logins
   2. ETB Team- Taking care of renewals of upto Rs. 10 crs.

   3. NTB Set 2 team- Taking care of note preparation of NTB clients after the IP stage

      Note: As an exception, team is also handling cases of enhancements as well as NTBs/ETBs with ticket size more than 10 crs.

3. Team is also taking care of projects assigned from time to time by CO. Such as Stale rating, Centralized STP processing etc.
4. Governance and MIS for CBG.

CBG: Unit Head MEG - CAMPU will be responsible to handle the team of SCA, Cas and other staff at CAMPU and the stakeholders from coverage and team for the assigned area/Segment.

Unit Head shall act as first line of leadership at respective CAMPU unit and shall support the team.
He/she shall be responsible to manage a team of 10-12 analysts including SCAs and mentor them to the best of his abilities, so their learning curves improves in short span of time. He shall be responsible for overall smooth functioning of the Unit. Ensure productivity of CAs/SCAs/Feeders within budgeted TAT and quality.

1. Team Handling of 10-12 CA/SCA members
2. Stakeholder management for assigned area of work.
3. CAM checking for assigned analysts.
4. Training, query resolutions and qualitative upliftment in CAM writing to team of Cas/SCA.
5. Project Finance new definition framework implementation
6. RAR related Project automation with BSG and PE&A
7. CPS related project automations with BSG and PE&A
8. Non-Financial Covenant Compliance
9. Project LinkedIn Sales Navigation for MEG
10. CARO and RAR related activities for MEG
11. MEG CCP and Pricing Policy management
12. SL Issuance compliance
13. Complete MEG Audit including CO audits
14. SPOC for MEG projects with strategy and other departments.
15. MEG Co administrative Cost approvals overview/ Vendor management
16. User access management
17. CARO co-ordination and compliance
18. Process automations Audit, CARO and Risk
19. Delinquency management
20. PSL Management

• In regard to the Credit business from sales, underwriting, monitoring perspective /job responsibility of the relevant assembly line. Candidates need to know all the aspects of the job with advanced level of understanding of Bank's credit policy/internal guidelines.
• .Team Management, trainings, query resolution.
• Aptitude for team/stakeholder management, good communication skills.