
Process Policy Director
2 days ago
Job Title: Policy Management Specialist
Description:
As a key member of the Product team, you will be responsible for ensuring that processes and policies are aligned to internal and external guidelines governing our business and compliance procedures.
Key Responsibilities:
- Ensure implementation and adherence of all compliance-related items and assist in external and internal audits.
- Strengthen systems, controls, and processes for robust internal and external compliance.
- Liaise with different departments to ensure strict adherence to RBI related circulars.
- Have a good understanding of RBI processes and policies, audit parameters, AML guidelines, and fraud management.
- Be responsible for regulatory reporting related to policies and processes, including reporting to RBI/AML/CPU teams.
- Determine the impact of introducing new or revised policies on branches, customers, and products.
- Serve as a focal point to ensure continuity, proper integration, and implementation of new or revised policies and processes.
- Build synergies and efficiencies through customer-centric processes.
- Interact and coordinate with multiple product teams and business functions for effective and efficient delivery within specified timelines.
- Draft and review process guidelines for Product Teams; act as a mediator for answering questions related to policies and processes.
- Identify duplicate, redundant, and unproductive tasks in processes to reduce costs and improve productivity of front-line staff.
- Ensure processes and policies are aligned to internal and external guidelines.
Education and Work Experience Requirements:
Education: Preferably an MBA from a Tier 1/Tier 2 college.
Work Experience: Prior experience in setting up policies and processes for Liabilities Products is an added advantage.
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