20 Aug
|
equitas small finance bank
|
Chennai
20 Aug
equitas small finance bank
Chennai
KRA Drafting of Recent Process Notes & Amendments to Existing Process Notes as per regulatory / internal requirementSub processes with RCSA/FMEA Risk Rating as High to be reduced to Medium / Low within 6 months of rolling outStudy in Areas having Financial Impact for Bank & Customer - As per Approved KRAStudy in Identified Critical Areas Regulation / Policy / Process and implement CAPA - As per Approved KRALean Improvements - Eliminate Manual Control / Fix of Gaps - 5 per QuarterPQA Helpdesk - Timely resolution of queries from stakeholders resolutions & FAQs preparationBranch Visits aimed at Training & Feedback - As per PlanMonthly Training to Stakeholders & Addressing Queries
📌 Specialist - Quality Control (Chennai)
🏢 equitas small finance bank
📍 Chennai