Hiring: Team Lead – Quality Controller | Location: Mumbai
Role Overview
We are looking for an experienced qualified to lead the Quality Control function for Commercial Operations. The role ensures accuracy, completeness, and regulatory compliance across the loan lifecycle, covering Document Verification Unit (DVU), Loan Maintenance Team (LMT), Document Management Team (DMT), and Transaction Monitoring Unit (TMU).
The incumbent will drive governance, strengthen operational controls, reduce risk, and improve process efficiency through robust QC frameworks.
Key Responsibilities
Establish and institutionalize QC frameworks across pre-disbursement, disbursement, and post-disbursement processes Design risk-based sampling methods and quality checklists aligned with sanction terms, credit approvals, and legal requirements Conduct QC reviews of documentation, loan disbursement, limit loading, and system entries Validate fees, accounting accuracy, collateral documentation, and security compliance Lead audit management including RCA, CAPA,



and closure of observations Drive process standardization through SOPs, controls, and governance frameworks Lead and mentor QC team, define KPIs, and conduct training on policies and audit expectations Key Skills & Competencies
Strong knowledge of working capital products and loan lifecycle Understanding of legal documentation and collateral processes Experience with systems like Finacle, workflow tools, and exposure/limit systems Strong analytical skills with high attention to detail Excellent stakeholder management and influencing abilities Proven leadership and team management experience Eligibility Criteria
Experience: 10–15 years in CAD / Commercial Ops / Credit Ops QC / Audit / Risk experience: 3–5 years preferred Education: Graduate (MBA / CA / CFA preferred) Interested candidates can apply or share their updated CV on nidhi@
QCOperations #Commercial Operations #Quality Control #Credit Operations #Commercial Banking #Working Capita

📌 Quality controller (Mumbai)
🏢 The Premier Consultants
📍 Mumbai