Updation of Policy Documents basis internal/competition
feedback/ regulatory requirement, drafting of Policy/ Circulars
and Advisories and managing a repository for the same
Defining & implementing policies and process flows for new
Implementation of scorecard based lending
Portfolio Analysis – analyzing data basis current policy
parameters and proposing & implementing changes for
maintaining a robust portfolio.
Downloading all major changes/ new policy & processes to
business teams thru con call etc.
Pan India Visits to various locations to resolve Policy/Process
related issues – identify improvements / system
enhancements & training.
Managing the Policy Implementation on Finnone – Approval
Authorities and Committees/Deviations etc.
Proposing system enhancements/changes for better data
capturing/ automation and reduction of TAT at business level
Working on CLOS and URE as part of Project Sunrise
Responding to Pan India queries related to Finnone, policy
and process and imparting training on the same
Interaction with various central teams (Product / Legal / PMO
/ Compliance / I.T. / COPS/ Risk Analytics etc.) on Policy
changes and implementation
Managing internal & external audit queries wrt Policy and
closure of audit requirement within defined timelines
Functional knowledge of lending
Good communication and people skills
Good Analytical skills and hands on with MS Excel/data