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Job Opening details:-
Company Name :-
Position Name :- Rural Banking-BORM

Company Location :-
Mumbai, Maharashtra
Job Category :-
Jobs in Pune

Full Job Description :-
Drive Compliance and Control through Branch Reviews – Review branch & internal audit reports and facilitate & document changes required to comply with gaps.

For new regulations/correspondences shared by compliance team, work on implementation of the same in co-ordination with branches and Product/Business teams.

Submission of responses on regulatory requirement in coordination with stakeholders.

Study Internal audit trends – and manage process change/ documentation requirements in the Business to meet compliance/ audit requirements.

Facilitating and documenting Improvements in processes and enhancements in technology.

List major operational issues faced by the branches/product teams and raise them to the Central ORM team.

Review Process gaps and ensure branch trainings for processes are identified.

Co-ordination with internal teams for closure of OR Issues & Action Plans.

Conducting Control Testing for RCMs pertaining to Business Team.

Conduct Process audits to monitor process adherence.

Detail business processes for Rural Banking Business to standardize operations and service activities & Carrying out ad-hoc activities as per the requirement of the department.

Ensure implementation of the defined processes across the Business/ product teams & branches.

Train the Branches on all the processes rolled out by Business/ Operations & Risk.

Resolve all the queries of branches. Collect feedback from ground level on changes required in the processes.

Managing team & regular review & monitoring of their activities.

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