- Execution of operational activities for Collateral Management as per Circulars, schedules & checklists
- Compliance to regulatory requirements
- Prepare various internal and regulatory reports / MIS Identify and initiate system requirements
- Conducting user acceptance testing for various upgrades to the systems and processes
- Review of SOP, Operational Policy and Daily checklist
- Track Member / Business team /CSQ / Banks queries and provide timely resolution / feedback
- Additional Requirements:
- Candidate should be willing to work in shifts
- Versatile knowledge of MS Office will be an added advantage
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