Job Description
• Regional Risk Manager will ensure process adherence with all regulatory and statutory requirements.
• Training Branch Staff on the processes, facilitating branches achieve outstanding audit rating.
• Supporting branches in achieving cost control and attain profits with operating expenditure budget allocated.
• Identify; minimize risks associated with day-to-day retail banking branch operations.
• Audit of cluster head branches, Follow up and MIS, reporting to Zonal Heads, ratings and implementations of improvements plans.
Audit & Compliance
– Undertake Audit of various task assigned as per the audit calendar within the target time.
– Timely, Accurate, Concise and Effective documentation of audit reports on exceptions observed during the course of audit.
– Ensure qualitative and effective performance in all areas of audits undertaken.
– Critically review of the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow.
– Identify any operational risk areas and escalate to the team leader.
– Review and follow up of rectification responses from the auditee for early rectification of audit comments and timely closure of audit files.
– To effectively track and identify revenue leakage and suggest measures/process to plug the same.
– Follow up with concerned department for submission of Audit response and review of the same.
– Updating self on various Regulatory compliance and circulars issued by RBI.
– Updating self on various internal procedures, processes and new products introduced.
Industry: Banking / Financial Services / Broking
Functional Area: Top Management
Role: Head/VP/GM-Credit Risk
Location: Ernakulam / Kochi/ Cochin
Experience: 7 to 12 years
Reporting: Zonal Risk Manager
Company Profile
ICICI Bank, the 2nd largest bank in India by assets, multinational bank and financial services company headquartered in Mumbai. The Bank offers a wide range of banking products and financial services to corporate and retail customers through a variety of delivery channels and through its specialised subsidiaries. ICICI Bank has a network of 3,539 branches and 11,162 ATM’s in India, and has a presence in 19 countries.
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