
Risk + Ops Executive
16 hours ago
**Locations : Mumbai/Surat**
**Role Summary**
- **Operations & Documentation**: Responsible for developing and managing Standard Operating Procedures (SOPs), policies, product notes, and internal documentation
- **Policy Development**: Ensure all documentation aligns with regulatory requirements and business objectives
Collaborate**:Work across functions (Risk, Compliance, Operations) to create structured processes for efficient NBFC operations**
- Report to the Promoter directly
**Key Activities & Role Responsibilities**
**Documentation & Policy Creation**:
- Develop and implement SOPs across various departments (Risk, Ops, Compliance)
- Draft internal policies ensuring adherence to RBI guidelines and industry best practices
- Create detailed product notes for SME loan products (LAP/UBL)
**Process Improvement**:
- Analyze and refine existing processes to improve operational efficiency and ensure compliance
- Ensure that all workflows are streamlined, and that documentation is accessible and up-to-date for internal teams
**Collaboration**:
- Work with the promoter & legal/compliance manager to ensure alignment of processes and policies across the NBFC
**Experience & Skillsets**
**Industry Experience**:
2-3 years of experience in financial services, preferably within an NBFC or banking environment
Familiarity with SOP creation, documentation, and policy drafting Skills,
**Abilities & Know-how**
- **Documentation & Policy Development:
- **Experience in writing SOPs and internal policies-Strong attention to detail and the ability to translate business needs into clear, actionable documentation
RBI Compliance Understanding:
- **Understanding of the RBI guidelines, particularly related to NBFC operations**
- **Project Management:
- **Ability to manage multiple documentation projects simultaneously, ensuring timely completion and accuracy-Experience in identifying opportunities for automating repetitive processes, especially related to documentation and policy workflows
- **Stakeholder Collaboration:
- **Ability to gather feedback on existing SOPs and policies, and incorporate suggestions for improving usability and clarity.
Additional Information
- Create and manage SOPs, policies, and product notes aligned with RBI guidelines.
- Streamline processes across departments to improve efficiency and compliance.
- Require 2-3 years of experience in financial services with expertise in documentation and RBI regulations.
Required Qualification
Any Graduate ,
**Job Types**: Full-time, Permanent
Pay: ₹500,000.00 - ₹1,500,000.00 per year
Schedule:
- Day shift
Application Question(s):
- Experience in financial services, preferably within an NBFC or banking environment?
- Familiarity with SOP creation, documentation, and policy drafting Skills? ?
- Current location Mumbai or Surat? ?
Work Location: In person
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