• Verification/Preparation of Sanction Letter, Loan documents and security
documents including documents for creation of mortgage.
• Customisation of documents wherever required in liaison with Legal department
of the Bank.

• Checking of executed documents and prepare instructions as per Bank process
for limit upload.
• Be responsible for timely resolution of queries of stakeholders.
• Esnure error free processing and also ensure that all processing are within
stipulated TAT.
• Ensure compliance of all pre-disbursement conditions mentioned in the sanction
terms.

• Follow up for non recurring post disbursement compliances with business teams.
• Proactively mitigate risk and provide resolution in a timely manner
• Adherence to laws and regulations, internal risk and compliance policies and
internal processes defined within the department

• Suggest improvements in the documentation / CAT process/ customer on boarding
process on an ongoing basis.

• Ensure no adverse audit observations.

RESPONSIBILITIES

• Verification/Preparation of Sanction Letter,



Loan documents and security
documents including documents for creation of mortgage.
• Customisation of documents wherever required in liaison with Legal department
of the Bank. • Checking of executed documents and prepare instructions as per
Bank process for limit upload.
• Be responsible for timely resolution of queries of stakeholders.
• Esnure error free processing and also ensure that all processing are within
stipulated TAT.
• Ensure compliance of all pre-disbursement conditions mentioned in the sanction
terms. • Follow up for non recurring post disbursement compliances with business
teams.
• Proactively mitigate risk and provide resolution in a timely manner
• Adherence to laws and regulations, internal risk and compliance policies and
internal processes defined within the department • Suggest improvements in the
documentation / CAT process/ customer on boarding process on an ongoing basis. •
Ensure no adverse aud

📌 Manager - Credit Admin| New Delhi
🏢 CSB Bank
📍 New Delhi