- Regulatory Compliance &
- Governance

- EDPMS / IDPMS: Monitoring, regularisation of overdues, closures, and management dashboards for Governance AMCOMs and regulatory reporting

- Audits &

- Inspections: Timely response and closure of observations from Internal Audit, Concurrent Audit, RBI SSM audits, and Compliance Thematic reviews

- Circular Implementation &

- Product Hygiene: Tracking RBI/FEDAI circulars and engaging with Product Managers to ensure timely incorporation into product notes

- Policy Governance &

- PPAC: End-to-end coordination for PPAC submissions, committee placements, and periodic policy refresh aligned with regulatory expectations

- Board related actionable tracking and closures – RMC,ACB and Board.

- BUCO Responsibilities (Compliance/OR)
- Acting as primary interface with Central Compliance for regulatory clarifications and submissions

- Ensuring timely and accurate submission of data and responses to regulatory queries/correspondence

- Engage with OR Team, End-to-end tracking and closure of governance actions across RCSA, KRIs, VRRs, audits, PPACs, risk events, and regulatory forums

📌 Senior Product Manager Trade Finance and Services (Mumbai)
🏢 Yes Bank
📍 Mumbai