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Gurgaon

    IIFL - Manager - Policy & Process - Gurugram, India - India Infoline

    India Infoline
    India Infoline Gurugram, India

    5 days ago

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    Description
    Policy & Process Manager role :

    Formulation and Assessment of Policies and Procedures:

    For business and volume Enhancement while maintaining an appropriate balance between risk involved and expected returns:

    • Formulation, assessment and implementation of risk policies & processes based on competition benchmarking, delinquency analysis, industry trends in line with the business requirements.
    • Define & shape the customer experience, deliver new features and products.
    • Interfacing with different internal departments for conceptualization, development and launch of programs.
    In compliance with the laid down norms of regulatory authorities i.

    e Reserve Bank of India and National Housing Board:


    • Developing new alliance strategies, conceptualization with testing of business line products/ser vices and controls to ensure compliance with regulators and attainment of desired business results.
    Portfolio Performance and Analysis:


    • Periodic Review of the portfolio on the multiple parameters to analyze and mitigate all the associated credit and operational risks.
    • Develop data visualization & summarization techniques to convey key findings in dashboards and presentations to senior management.
    Process Digitization:


    • Evaluation of internal control systems / procedures with a view to highlight the shortcomings and improvements in digital Process to streamline and create error free process flow.
    • Collaborate with the IT team, developers & Marketing team to ensure project execution.
    • Formulate, organize and monitor interconnected projects & Coordinate on crossproject activities.
    • Propose modification / redevelopment of strategies as required.
    • Research, learn and always remain updated on latest trends digital space and technical development and leverage these into the propositions and proposals.
    • Understanding & creating the flow diagram for the product life cycle

    Audit findings validation and updating policies:

    Internal Audit:

    • Drafting the master audit check list to be followed by the internal audit team.
    • Monitoring and analysis of the audit observations and redeveloping the checklist basis the outcome.
    • System and Policy development and integration to resolve the audit observations and process enhancement.

    External Audit :

    • Continuously Interacting with external auditors for the resolution of queries raised.
    • System and Policy development and integration to resolve the audit observations and process enhancement.
    )
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