Senior Manager, Digital Banking

Roles and Responsibility
• Phoenix COE is being created in GBS to support Phoenix entity. It handles a wide spectrum of activities to support Risk Reporting teams.

Risk Reporting
• The team manages Risk reporting requirement, it prepare reports for internal management and supports external & regulatory reporting.
• Internal Management reports includes, Priority reports, Risk Information Reports, Risk Committee Reports and Packs and Portfolio quality review packs.
• External Reporting includes Regulatory reporting. Also, the team supports data requirement for external agencies like the Credit Bureau.
• And the team is also responsible for performing data quality assurances and other risk related operational activities

Strategy
• Ensure timely and accurate delivery of reports and information for Phoenix to make appropriate decision related to Risk Management

Business
• Help the team to pursue the strategic intent and agenda for Phoenix Risk function

Processes
Key Responsibilities
• Manage the generation and delivery of periodic Risk reports accurately and timely
• Prepare datasets by extracting data from systems & collate manual files from other teams/units.
• Responsible for reviewing data and obtaining comments/explanation in case of any significant data movements
• Develop understanding of relevant policies/Standards & Regulatory circulations
• Manage and resolve query on data/reports and definitions
• Responsible to execute changes/enhancements and handle Ad hoc requirements.
• Ensure quality processing and adherence to all key controls and checks.
• Ensure all necessary trainings (on-the-job or classroom) are completed.
• Compliance with all relevant policies and procedure, guidelines, rules & regulations.
• Proper documentations like BIA, BCP, BID, Migration Checklists, SLAs, Recharge Documents, DOI, Change Templates etc. needs to be documented appropriately.
• Ensuring that proper backups are being arranged for critical reports.
• Participate in key projects including BCBS 239, Report Integration & Other business requirement.

People and Talent
• Compliance with all relevant process procedure, guidelines, rules & regulations
• To work and solve problems independently and be able to work in a deadline-oriented environment

Risk Management
• Comply with the relevant Phoenix Risk Management Frameworks and Policies