Timely preparation and submission of various MIS sought by Top Management by effective co ordination between team members. .Adherence to regulatory guidelines and Closure of compliance related issues within timelines, Closure of RBI/Internal audit queries .Setting up Committee meetings, preparation of minutes and Control returns .Preparation of SCF Portfolio Dashboard, DPD reports, Renewal overdue position, stale ratings, pending security creation, sanction tracker, rejections tracker, etc .Setting up of EWS actioning meeting and summarising action reports and timely submission of EWS responses to Risk CO .Attending Audit observations Any other task advised by Dept Head.
