Operations Team Member - HO Support-Support Services-Quality Control-Operations 360

KMBL – RA Ops : Process & Control

| Location: Mumbai |

Job role

• Ensuring regulatory compliance on existing process across Retail Operations
• Monitoring reconciliation of GLs & Office accounts and have required control checks to identify exceptions & irregularities, if any
• Defining and documenting the various operational requirements and review set-up / implementation
• Responsible for documenting every possible areas of risk, ensuring issues / gaps are identified, tracked, reported and resolved / fixed in a timely manner
• Coordinating with various teams, team leads & departments heads, in order to set-up / strength process & products
• Thread-bear processes and set-up controls & checks, so as to ensure that there are no breach in compliance
• Support in responding to various requirements from the regulators with regard to Operational activities, post validating the correctness / accuracy of data
• Conduct audit checks within ops team, if in line with regulations and able to support/guide in fixing gaps
• Co-ordinate with audit team for smooth audit functioning of Operation activities. Closure of audit points within the defined timelines and fix controls for non-occurrence

Job requirements

• Capability to quickly understand systems & nuances of the systems in operational activities
• Understanding of Retail Asset products & regulations
• Ability to foresee risk and areas of slippages in processes & activities
• Strong in numbers, reconciliation & in preparation of different types of reports & MIS
• Ability to co-ordinate and collaborate
• Agility in execution