Job Requirements

Role/Job Title: Area Branch Oversight and Controls Manager

Function/Department: Rural Assets

Place of work: PAN India

Job Purpose:

The role will help the organization and unit in maintaining a robust operational & compliance culture at the branches catering JLG, MEL/MBL, Affordable HL & LAP by ensuring regular branch visits, product/process review and monitoring to identify Gap, areas of improvement and working closely with the branches/central teams to close the same.

Roles & responsibilities:

• Branch level and/or central review of Unnati and Affordable HL & LAP products for Operations & Compliance.
• Work closely with branches/Area Heads/central teams to ensure that all gaps identified during the RBRCM visit/review are closed by the branch.
• Monitor branch on critical service and operational parameters through remote monitoring of critical transactions.
• Ensure the branches are visited for assessment as per the plan.
• Work closely with the branches to ensure that they secure a good score in internal audit rating.




• Conduct Training programs for branches to improve operational compliance and efficiency at branches.
• Drive and work with the branches in the region to secure a valuable score on the Branch Operational & Compliance Index.
• Render support and guide Region & Branch SPOC for new branch preparation & launch.

Secondary Responsibilities:

• Take up regional-level projects to drive improvement in various operations & Compliance areas.
• Zonal/Regional level presentations/dashboards at a regular frequency with respective observations and improvements.
• Manage OR related points such as OR Incidents, OR Issues, Control testing, etc.
• Manage IAD and Compliance observations and Obligations.

Managerial & leadership responsibilities:

• Stakeholder Management & Timely Completion of the Tasks.

Educational Qualifications:

Graduation: Bachelor’s in engineering / Technology / Math’s / Commerce / Arts / Science / Biology / Business / Comput

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