Executive, PRA

2 weeks ago


Gurugram Gurugram India SBI Card Full time

Job Description

Job Description

About the company

SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone.

SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, colour, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc. SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work.

Join us to shape the future of digital payment in India and unlock your full potential.

What's In It For YOU

- SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees
- Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees
- Dynamic, Inclusive and Diverse team culture
- Gender Neutral Policy
- Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits
- Commitment to the overall development of an employee through comprehensive learning & development framework

Role Purpose

This role is responsible for Review of Internal process as per defined guidelines to identify deficiency if any, highlight issues to the process owners. Monitoring and evaluation basis the pre-defined policies by Risk and publishing of agreed MIS for Stakeholders.

Role Accountability

- Monitoring and evaluation basis pre-defined policies by Risk
- Share feedback/ error with stakeholders as per the audit findings
- Field visit to conduct monitoring (need based)
- Liaison with the frontline team for sharing feedback on monitored transactions
- Analysis and publishing of agreed MIS for frontline & Stakeholders
- Ensure Sample size and timeliness of MIS/other Reports as per SLA
- Identify process improvement opportunities & helping business to fix the same through detailed RCA & follow correction & corrective approach
- Conducting Refresher and Feedback sessions for auditees
- Performance improvements through coaching and feedback

Measures of Success

- TAT Adherence
- SLA Adherance: Quantity (Sample Size)
- Accuracy %
- Unscheduled Leaves

Technical Skills / Experience / Certifications

- Excellent excel knowledge
- Excellent communication skills

Competencies critical to the role

- Person should have analytical skills
- Inclusive behavior
- Ability to work in medium to large teams
- Change management
- Coaching skills
- Eye for detail or Auditing skill sets

Qualification

Graduate in any discipline, post graduate preferred

Preferred Industry

Service Industry



  • Gurugram, Haryana, India CAPCO Full time

    **Regulatory Reporting-** Role Description Role will provide Execution Support to IRR-PRA Workstreams Key Responsibilities - Support management in the execution of IRR standards for Large Exposure Returns in scope of PRA Workstreams. - Support where required the successful remediation of the COR002 (COREP Large Exposures) return issue closures. - Support...


  • Gurugram, India SBI cards Full time

    Job Description About the company SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits....


  • Bengaluru, Karnataka, India, Karnataka VLaunchU Full time

    Job Title: Passenger Revenue Accounting Specialist – Practice SetupLocation: Bangalore/PuneExperience: 12+ YearsIndustry: Airline / Aviation / BPO / Shared ServicesKey Responsibilities:Lead and execute day-to-day Passenger Revenue Accounting (PRA) tasks for client airlines:Ticket issuance, refunds, exchanges, and revalidationsSales, uplift, and flown...


  • Gurugram, India OakNorth Full time

    OakNorth Bank (the "Bank") Is a New Fast-growing Bank In The UK. While The Balance Sheet Is Less Complex Than Larger Banks, The Bank, As a CRDV Firm, Is Subject To Full Suite Of Regulatory Returns As Follows COREP FINREP PRA/FSA and FCA returns BOE returns We are also planning to implement a new end to end regulatory reporting system for all our regulatory...


  • Gurugram, Haryana, India OakNorth Bank Full time

    o COREP o FINREP o PRA/FSA and FCA returns o BOE returns Therefore, learning all the regulatory returns across capital, liquidity and leverage is the key opportunity in this role. - The Regulatory reporting team is also responsible for daily liquidity reporting, ALCO reporting and IRRBB reporting to support Treasury balance sheet management activities. -...


  • Gurugram, Haryana, India NatWest Group Full time

    Financial Control & Reporting, Finance Financial Control Associate, AVP - Gurugram, India- Permanent- Full Time#R-00246135 Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. - This role is based in India and as such all normal working days must be...

  • Assignment Support

    5 days ago


    India NES Fircroft Full time

    Posted: 12/04/2024 - Competitive- India- Permanent- Quality check new placements and change requests - ensure all placements are correctly set up for paying contractor/invoicing clients - Final approval of new placements and change requests within 24 hours of receipt or less if it impacts payroll processing - Provide feedback on rejected placements to the...


  • Gurugram, Haryana, India S&P Global Full time

    **About the Role**: **Grade Level (for internal use)**: 09 Associate Editor, Agriculture **The Role**: Associate Editor is a price reporter who conducts price discovery in, makes price assessments for, and writes news and analysis about the Asian rice market. The rice team assesses prices for and reports on all the major Asian origin markets, including...


  • Noida, India EXL IT service management Full time

    Job Description Primary Role & Responsibility Minimum Qualification Job Summary : . Work in Financial Reporting team and ensure timely and accurate delivery as per defined close calendar. Key Accountabilities: Operations & Process: - Ownership of assigned taks, reports, procedures or products. Subject Matter Expert with knowledge of cross-function...


  • Bengaluru, India Capco Full time

    Job Description Role- Executive Director- Leading Finance, Risk & Regulatory Function. Location- Bengaluru Experience - Must have a combination of SME skills in Financial Risk and Finance, Transformation and Consulting. Function- Capability Head- Finance, Risk And Regulatory Functions Joining Capco means joining an organisation that is committed to an...