Lead - Credit Operations/Senior Lead - Credit Operations
Published date: 2024/01/10
- Location: Pune, Maharashtra, India
Job Reference
• JR00107489
Job Summary
• Lead - Credit Operations/Senior Lead - Credit Operations
Job Purpose
“This position is open with Bajaj Finance ltd.”
Job Duties & Key Responsibilities
• Duties and Responsibilities - Duties and Responsibilities: • Interpret and understand RBI regulations for outsourcing of partners • Develop and execute framework for Risk evaluation of outsourced partners a. Defining materiality criteria and shortlisting of partners b. Categorization of partners in HML c. Preparation of partner assessment strategy d. Document audit checklist for each vendor category • Ensure appropriate processes for monitoring and control are in place for critical partners • Assessment of existing available governance processes / mechanisms for finalized partners with respective compliance units • Ensure adequacy and timeliness of regulatory findings mandated for committee / board • Documentation of critical processes with respect to outsourcing • Perform periodic...
• JR00107489
Job Summary
• Lead - Credit Operations/Senior Lead - Credit Operations
Job Purpose
“This position is open with Bajaj Finance ltd.”
Job Duties & Key Responsibilities
• Duties and Responsibilities - Duties and Responsibilities: • Interpret and understand RBI regulations for outsourcing of partners • Develop and execute framework for Risk evaluation of outsourced partners a. Defining materiality criteria and shortlisting of partners b. Categorization of partners in HML c. Preparation of partner assessment strategy d. Document audit checklist for each vendor category • Ensure appropriate processes for monitoring and control are in place for critical partners • Assessment of existing available governance processes / mechanisms for finalized partners with respective compliance units • Ensure adequacy and timeliness of regulatory findings mandated for committee / board • Documentation of critical processes with respect to outsourcing • Perform periodic...
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