• Amendments to Existing Process Notes as per regulatory / internal requirementSub processes with RCSA/FMEA Risk Rating as High to be reduced to Medium / Low within 6 months of rolling outStudy in Areas having Financial Impact for Bank &
• Customer - As per Approved KRAStudy in Identified Critical Areas Regulation / Policy / Process and implement CAPA - As per Approved KRALean Improvements - Eliminate Manual Control / Fix of Gaps - 5 per QuarterPQA Helpdesk - Timely resolution of queries from stakeholders resolutions &
• FAQs preparationBranch Visits aimed at Training &
• Feedback - As per PlanMonthly Training to Stakeholders &
• Addressing Queries
📌 Specialist - Quality Control (Chennai)
🏢 equitas small finance bank
📍 Chennai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.