CBO:Process Implementation

Job Description

CBO:Process Implementation & Monitoring Team
INTERNAL USAGE:
No. of Vacancies: Reports to: Head - Head Process Control & Operations Solutions Group
Is a Team leader N Team Size:

Grade: AM-Senior Manager
Business: Corporate Center Department: Wholesale Banking Operations Sub-Department: WBO - CBO
Location: CO- Mumbai
About Wholesale Banking Operations
Wholesale Banking Operations manages the entire life cycle of the Wholesale Banking customers, it also caters to the various other requirement of non-retail borrowed accounts under Wholesale banking. The department is responsible for smooth functioning of all the Commercial Banking Operations units and ensure utmost customer (internal & external) satisfaction. They are also responsible for ensuring timely delivery, monitoring the health of the credit portfolio, prompt reporting of irregularities/ adversities noticed and co-ordination in recovery/ legal proceedings.
AbouttheRole
Process Implementation and Monitoring Team are responsible for timely updation of quarterly submission reports and ensure implementation of projects undertaken by CBO CO. They ensure timely submission of compliance by CBO Operating Units for credit and concurrent audits reports.
Key Responsibilities
Ensure overall implementation of process designed and regular monitoring of processes

Supplement implementation of various processes designed by Process Design and Enhancement Team

Responsible for reconciliation and rationalisation of GL heads

Monitor CBO Operating Units to ensure process adherence

Analyse data and ensure rectification of erroneous data populated in system.

Ensure timely preparation of notes on various monitoring parameters for placement before Top Management

Ensure compliance of various internal/ external guidelines and submission of consolidated Monthly Compliance Statements (MCS)

Supplement Automation of various processes and reports

Monitor activities related to GML, enduse etc.

Review the activities carried out by Outsourced Agency at periodic intervals

Monitor the conduct of Legal Audit & providing necessary assistance for rectification of deficiencies noted if any

Qualifications
Graduate/ Post Graduate form a recognized institute

2-5 years of relevant experience

Role Proficiencies:
For successful execution of the job, the candidate should possess the following:

Knowledge of banking products and services

Knowledge of regulatory guidelines and norms

Good communication (both verbal and written) skill in both English and the local language

Ability to handle pressure and meet deadlines

Ability to train, coach and mentor others