Description

Operations 360

JOB DESCRIPTION

1. Coordinate with various Process teams

2. Coordinate with various Product teams

3. Coordinate with RPC’s

4. Conduct Trainings for RPC’s

5. Conduct meetings and coordinate with different business units

6. Ensure Processes which are released to RPC’s and confirmation is obtained for implementation

7. Perform GL Reconciliation

8. Coordinate with IAD audit and coordinate with RPC’s for closure of audit observations

9. Should have knowledge of KYC documents and regulations

10. Identification and Implementation of the Quality Checks to be done on the new processes released of Retail Liability Operations

11. Performing quality control checks as per the defined parameter

12. Performing regulatory activities,



tracking and reporting the same within defined timelines

13. Identifying controls for system validations

14. Liaising with Departments like Compliance/Product/ Process/ Legal/ Marketing as and when required

15. Implementing controls prior and post Audit findings

16. Periodic vendor visit

17. Conduct regular trainings

Skills Required

1. Good communication skills

2. Interacting with various stake holders

3. Should have positive knowledge on Excel, Word, PPT

4. Knowledge of building queries for extracting data from reporting systems

( DWH , SQL etc..)

1. Eye for details

2. Knowledge of KYC guidelines

📌 Operations Team Member-Support Services-Quality Control-Operations 360 (Mumbai)
🏢 Important Business
📍 Mumbai