Duties and Responsibilities
- Analysis of various RBI guidelines and its impact on business operations
- Performing a health check on the various system data points from a regulatory perspective and identification of gaps and finalization of mitigation measures in alignment with concerned stakeholders
- Vetting of product SOP and Board policy in line with Regulatory Requirement
- Handling annual / periodic Regulatory inspection / data requirements
- Review of system enhancements and system functionality changes from regulatory perspective
- Preparation and presentation of the findings and actionable to management
- Identification and analysis of gaps in the processes from a regulatory perspective
- Liaoning with the various business and function teams for rectification of process gaps
- Review of specific business / function and process from regulatory perspective
- Working on data analytics tool development
Required Qualifications and Experience
- Chartered Accountant with minimum 5-6 years of experience in the field of Regulatory reporting / Regulatory inspection handling of NBFCs banks.
- Thorough knowledge on regulatory requirements (RBI guidelines)
- MS Excel proficiency
- High analytical abilities
- Exceptional communicational skills
📌 Cluster Manager (Pune)
🏢 Bajaj Finance
📍 Pune
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