Job Purpose
As an RBI Regulatory Data Preparedness Candidate, you will be responsible for ensuring that our organization complies with the ever-evolving regulatory requirements imposed by the Reserve Bank of India. You will play a critical role in maintaining the accuracy, completeness, and timeliness of regulatory data submissions, as well as proactively identifying and addressing data gaps and discrepancies.
Scope to cover Audit & Non-Audit Facing aspect.Duties and Responsibilities
? Data Collection and Validation: Collaborate with various departments to collect, validate, and consolidate data required for RBI regulatory submissions.

? Data Integrity: Ensure the accuracy, consistency, and reliability of regulatory data by conducting regular data quality checks and implementing necessary corrective measures.

? Regulatory Reporting: Prepare and submit regulatory reports to RBI in a timely and accurate manner, ensuring compliance with all regulatory requirements.

? Regulatory Updates:



Stay current with changes in RBI regulations and guidelines and adapt our data collection and reporting processes accordingly.

? Data Analysis: Conduct periodic analysis of regulatory data to identify trends, anomalies, and potential areas for improvement.

? Audit-Facing Aspects:

? Frequency of RBI Inspection
? Data submission with Compliance Team
? Presentation Deck Submission ( Comprises of detailed deck from multiple Dept)
? CRM, SFDC, C-360 ,etc. Access readiness for RBI Inspector, Application usage monitoring, App usage etc.
? Scheduled meeting with RBI Inspection Team on data submitted during inspection.
? Enquiry/Request/Complaints – Service Request data submission for FY/Monthly
? Previous year inspection inputs preparation prior RBI Inspection.
? Inclusion/Exclusion for any data submission.
? Submission of any data inputs specified department to be finalized. (E.g. Cancelled Loans in accordance with respective IT Team & OPS Team.)Key Decisions / Dimensions
? Prioritizing

📌 Deputy Manager (Pune)
🏢 Bajaj Finance
📍 Pune