Team Member-Comm. Bank HO & Support-Process & 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 Eligibility Criteria - 6-8 years of experience in, Process Excellence, Business Transformation, Operations, Process Governance, Risk, Compliance, Audit, or related functions. - Hands-on experience in policy drafting, SOP management, process reviews, process governance, and continuous improvement initiatives. - Robust understanding of Banking products, processes, operational controls, and regulatory requirements. Preferred Qualifications - Graduate degree from a recognized institution, MBA, CA, semi- qualified CA will be preferred. - Experience in Compliance, Risk Management, Internal Audit, Process Excellence, Policy Management, Product Management, or Business Transformation. - Strong analytical, problem-solving, stakeholder management, and communication skills. - Proficiency in Microsoft Excel, PowerPoint, MIS reporting, data analysis, and dashboard management. - Ability to work effectively in a cross-functional environment and manage multiple priorities simultaneously. .