RPMG:Goverance , Audit & Process
- Mumbai, Maharashtra
- Permanent
- Full-time
The role involves acting as strategic link for addressing all regulatory /statutory audit issues. It handles compliance activities ensuring that activities of RPMG are compliant to all the stipulations and guidelines laid down by the regulators.
Key Responsibilities
- Enhance effectiveness of Compliance Function
- Ensure process governance
- Enhance effectiveness of Audit Function
- Enterprise Governance Risk & Control (EGRC) Framework
- Providing Business Support
- Liaising with the Regulatory, Statutory auditors and Senior Management for handling of critical audit issues/process shortcomings and their efficient resolution
Optimal qualification for success on the job is:
- Graduation/ Post-Graduation from a recognized institute
- Minimum 5 years of relevant experience in NBFC/Banking industry
For successful execution of the job, the candidate should possess the following:
- Knowledge and understanding of Retail Lending/Payments/Small Business Banking/ Rural Lending business as per applicability of the role.
- Knowledge of regulatory guidelines and norms
- Should possess operational and system knowledge
- Good communication (both verbal and written) skill in both English and the local language.
- Ability to manage complex client situations.
- Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment.
- Ability to handle pressure and meet deadlines