Area Branch Oversight and Controls Manager

Job description

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.