RPMG:Goverance , Audit & Process

About the Role
The role involves acting as strategic link for addressing all regulatory /statutory audit issues. It handles compliance activities ensuring that activities of RPMG are compliant to all the stipulations and guidelines laid down by the regulators.
Key Responsibilities
Enhance effectiveness of Compliance Function
Ensure process governance
Enhance effectiveness of Audit Function
Enterprise Governance Risk & Control (EGRC) Framework
Providing Business Support
Liaising with the Regulatory, Statutory auditors and Senior Management for handling of critical audit issues/process shortcomings and their efficient resolution
Qualifications
Optimal qualification for success on the job is:
Graduation/ Post-Graduation from a recognized institute
Minimum 5 years of relevant experience in NBFC/Banking industry
Role Proficiencies:
For successful execution of the job, the candidate should possess the following:
Knowledge and understanding of Retail Lending/Payments/Small Business Banking/ Rural Lending business as per applicability of the role.
Knowledge of regulatory guidelines and norms
Should possess operational and system knowledge
Good communication (both verbal and written) skill in both English and the local language.
Ability to manage complex client situations.
Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment.
Ability to handle pressure and meet deadlines