The role holder is responsible for Compliance and Reporting Functions
Ensuring timely conduct of ACE meeting.
Ensuring timely submission of ACE/ ACB agenda to MD/ CEO and thereafter to Secretarial department
Planning for conduct of vetting process of Tranche - I & III
Ensuring timely release of branch banking audit reports and its closure
Sharing the status of open audit observations/ reports to the respective stakeholder
Co-ordinating with eTHIC audit software team for smooth functioning of audit tool
Submission of regulatory compliance to the respective stakeholders.
Qualifications: Graduation/MBA/ M. Com/ CAIIB/CA/CS/CMA Experience: 10 to 20 years