- 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