To manage branch-related projects, operational initiatives, production movements, governance activities, and audit support functions. The role will act as a key coordinator between Branch Operations, Business, Technology, Risk, Compliance, Audit, and Vendor teams to ensure seamless execution of initiatives while maintaining operational stability, regulatory compliance, and governance standards.
Responsibilities
Branch Projects & Transformation • Lead and coordinate branch-related projects, system enhancements, and strategic initiatives. • Ensure successful delivery of projects within agreed timelines, scope, and quality standards. • Track project milestones, risks, dependencies, and implementation status. • Coordinate with business and technology teams for project planning and execution.
Branch Operations Management • Support branch operations through process improvements and operational effectiveness initiatives. • Act as the central point of coordination between branches, operations teams, and technology teams. • Ensure smooth business operations during system changes, upgrades, and releases. • Facilitate issue resolution and escalation management for branch-related operational matters.
Production Movement & Change Management • Govern branch-related production deployments, releases, and implementation activities. • Review and coordinate change requests, implementation plans, and rollback strategies. • Ensure compliance with change management and release governance processes. • Monitor post-production performance and drive closure of implementation issues.
Audit & Compliance Management • Coordinate Internal Audit, IS Audit, Regulatory Audit, External Audit, and Compliance reviews related to branch operations and systems. • Provide audit evidence, data, documentation, and management responses within defined timelines. • Track audit observations, compliance gaps, and corrective action plans through closure. • Support regulatory inspections and compliance assessments. • Ensure adherence to organizational policies, security standards, and governance frameworks.
Governance & Risk Management • Monitor operational, technology, and audit-related risks impacting branch operations. • Maintain governance trackers, action logs, compliance dashboards, and risk registers. • Ensure timely closure of governance and audit-related action items. • Support strategic reviews and management reporting.
Stakeholder Management • Coordinate with Branch Operations, Core Banking Teams, Technology, PMO, Risk, Compliance, Audit, and Vendors. • Conduct regular governance meetings and status reviews. • Escalate critical operational, project, compliance, and audit concerns to management. • Drive cross-functional collaboration for issue resolution and project execution.
Qualifications
Experience: 12 to 16 years
Qualifications: BE -IT,CS/B.tech IT/BCA/B.Sc - CS/M.Sc IT / MCA
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