Manage all submissions, follow-ups, and presentations for Audit Committee of the Board, Compliance Committee, IT Steering Committee, and MD & CEO Product Profitability Reviews.
Lead and coordinate responses for Regulatory Audits, Internal Audit & Vigilance reviews, Risk assessments, and Fraud Investigation queries.
Track and monitor PPAC observations, audit points, and compliance review items to ensure timely closure
Act as the primary liaison for regulatory engagements and queries, leveraging established relationships for smoother coordination
Build and maintain effective working relationships with regulatory and industry bodies including RBI DPSS, NSE, BSE, IBU GIFT, NPCI, SEBI, and others
Act as the primary liaison for regulatory engagements and queries, leveraging established relationships for smoother coordination




Drive and coordinate key strategic and cross-product initiatives across TBG CMS, such as Billing automation, Website updates, Training calendar & governance, Product FAQs, and RBI CSAT responses.
Ensure smooth coordination with product teams, technology, operations, and support functions to deliver action items within timelines
Maintain oversight of governance requirements across CMS product lines.
Own preparation of reports, documentation, and presentations for senior management, regulatory bodies, and internal committees.
Maintain structured governance MIS, tracking mechanisms, and document repositories

📌 Senior Product Manager CMS (Mumbai)
🏢 Yes Bank
📍 Mumbai