Website:
idfcfirst.bank.in
Job details:
Job Requirements
Role/Job Title: Regional Business Risk & Control Manager.
Function/Department: Regional Business Risk & Control Management
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 JLG, MEL/MBL, 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 good 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 / Computers / Engineering / Management.
Post-graduation: MBA, PGDM.
Experience: 5-10 Years of similar domain experience.
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