Education

- Qualified CA/CS or MBA or equivalent required.

Experience

- 2-8 Years of relevant experience.

Strategic/ Managerial Responsibilities

- Establishes high standards of performance for his/her team and drives them to deliver within timelines.

Core Responsibilities

- The primary responsibility of the incumbent would be to ensure end to end ensure smooth processing of post sanction activities, compliance with statutory/ internal norms/ policies. Co-ordination with various auditors & proactive in resolving with audit queries. Set process to reduce operational risk.
- The role holder is responsible for processing of end-to-end post sanction activities, compliance with statutory / internal norms / policies. Co-ordination with various auditors & proactive in resolving with audit queries. Set process to reduce operational risk.

- Defines performance goals at the start of the year in discussion with the reporting manager and ensures that the goals are monitored and achieved during the course of the year




- Takes ownership of his/her own learning agenda by identifying development needs in consultation with the reporting manager and working towards bridging the gaps through various means which go beyond just training
- Understands the competencies relevant to his/her role, and works towards displaying as well as developing these effectively
- Follows risk policy and processes to mitigate the operational, regulatory, financial, informational, reputational and audit risks as instructed by the departmental manager
- Executes the established internal control systems and compiles relevant information for departmental audits, as necessary
- Custody of all loan and security documents including scanning, safekeeping and control of original documents.
- Relationship Management: Cultivate and maintain relationships with key stakeholders, including Business, Auditors, credit officers, and senior management, to ensure effective communication and collaboration.

Risk And Internal Control Responsibilities

- Compliance and Risk Oversight: Ensure strict adherence to regulatory guidelines, internal policies, and risk management protocols, while implementing strategies to mitigate credit risk and strengthen Internal controls within the region.

📌 CorpCAD - Processor (Noida)
🏢 Yes Bank
📍 Noida