1. Appraise/Recommend/ Approve Credit Proposals as per the delegation of authority.
2. Review delinquent cases and document learnings / portfolio reviews for Risk Management
3. Recommend changes to Policy, Process based on local nuances / competitor feedback
4. Implement system integration plans
5. Monitor NPA and keep a track of it
6. Customer visits for PD
7. Identification of process and policy gaps & potential risk arising out of it.
8. Suggesting internal control measures and ensures implementation to address such gaps