Wbo:process Control

WBO Process Control Training Team INTERNAL USAGE No of Vacancies Reports to Is a Team leader Y N Team Size Grade AM-AVP Business Corporate Center Department Wholesale Banking Operations Sub-Department 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 About the Role Process Control and Training Officials are responsible for timely conduct of Process control Audit across the CBO Units They ensure timely submission of compliance by CBO Operating Units for credit and concurrent audits reports Key Responsibilities Responsible for timely conduct of Process Control Audit PCA of various CBO Operating Units and closure of reports Identify gaps during conduct of Process Control Audits Refer processes that need strengthening redefining reviewing to the Process Design Solutions Team and assist them in designing simplification of the same Ensure timely submission of Credit Audit Concurrent Audit Reports by CBO units Facilitate conduct of audit Long Form Audit by Statutory Auditors at various CBO Operating Units and ensure compliance with observations made therein Ensure maintenance of audit related data and provide various dash boards MIS related to Audits Scrutinize audit reports for key observations and escalate it to the next level for advising suitable corrective action Qualifications Optimal qualification for success on the job is 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 Skills Refer to the About Company Axis Bank is the third largest private sector bank in India The Bank offers the entire spectrum of financial services to customer segments covering Large and Mid-Corporates MSME Agriculture and Retail Businesses The Bank has a large footprint of 4 594 domestic branches including extension counters with 11 333 ATMs 5 710 cash recyclers spread across the country as on 31st March 2021 The Bank has 6 Virtual Centres and has over 1500 Virtual Relationship Managers as on 31st March 2021 The Overseas operations of the Bank are spread over eight international offices with branches at Singapore Dubai at DIFC and Gift City-IBU representative offices at Dhaka Dubai Abu Dhabi Sharjah and an Overseas subsidiary at London UK The international offices focus on Corporate Lending Trade Finance Syndication Investment Banking and Liability Businesses