Team Member-Comm. Bank HO & Support-Process & Policy Compliance Excellence

Key Responsibilities

• Develop, review, and maintain policies, Standard Operating Procedures (SOPs), and process documentation across Banking functions.
• Assess, validate, and support process changes, system enhancements, process rollouts,
• Collaborate with Business, Operations, Product, Technology, Risk, Compliance, and Audit teams to implement sustainable process improvements.
• Ensure alignment of processes with regulatory requirements, internal policies, and risk management standards.

Eligibility Criteria

• 6-8 years of experience in, Process Excellence, Business Transformation, Operations, Process Governance, Risk, Compliance, Audit, or related functions.
• Hands-on experience in policy drafting, SOP management, process reviews, process governance, and continuous improvement initiatives.
• Strong understanding of Banking products, processes, operational controls, and regulatory requirements.

Preferred Qualifications

• Graduate degree from a recognized institution, MBA, CA, semi- qualified CA will be preferred.
• Experience in Compliance, Risk Management, Internal Audit, Process Excellence, Policy Management, Product Management, or Business Transformation.
• Strong analytical, problem-solving, stakeholder management, and communication skills.
• Proficiency in Microsoft Excel, PowerPoint, MIS reporting, data analysis, and dashboard management.
• Ability to work effectively in a cross-functional environment and manage multiple priorities simultaneously.