Team Member-Comm Bank HO And Support-Process And Policy Compliance Excellence

As per discussion with Anjali, Please find below IJP details for M5 Team member.

Key Responsibilities

• Hands-on exposure to RBI regulations, IRAC and PSL guidelines 
• Conducted end-to-end process testing across credit lifecycle (origination, appraisal, disbursement, monitoring) 
• Experience in compliance testing/sustenance testing to assess adherence to internal policies and regulatory requirements 
• Monitored and ensured closure of audit observations and repeat findings 
• Supported RBI inspections, regulatory audits, and internal audits 
• Strong analytical, documentation, and problem-solving skills 
• Demonstrated ability to identify risks and strengthen control environment 
• Chartered Accountant /MBA with 2-3 years of experience in Banking / NBFC / Risk Advisory 
• Semi Qualified CA with 4-5 years of experience in Banking / NBFC / Risk Advisory 
• Experience in Banking Industry/CA Firm
• Proficient in Excel, data analysis, and report preparation 

Eligibility Criteria