:

1. Ability to understand intricacies of recent RBI circulars and ensure their implementation by hand holding stakeholders i.e. business / operations / IT in implementation all new guidelines

- Track the progress in circular implementation and report to Board as to pending items including status / progress & tentative timelines for closure.
- Post implantation of new guidelines, undertake testing of controls to see if they are gaps in implementation. In case of gaps, coordinate with stakeholders to plug the gaps
- Undertake testing of Risk Based Supervision Tranche:

· Act as Key Person for coordinating and conducting RBS Tranche 3 testing

· Also undertake testing of various controls under RBS Tranche 3 and also additional aspects decided by senior management

· Ensure completion of exercise within RBI stipulated timelines

· Track compliance failures under RBS Tranche 3 and do Root Cause Analysis for all failures.

· Undertake remedial steps to ensure rectification

· To report to Senior Management as to action taken details

📌 Team Member - Compliance - Mumbai
🏢 Acura Solution
📍 Mumbai