The Yes Bank has invited applications from eligible candidates for the post of Senior Manager.
The Yes Bank Limited is an Indian Private Sector Bank headquartered in Mumbai, India and was founded by Rana Kapoor and Ashok Kapur in 2004. It offers a wide range of banking and financial products for corporate and retail customers through retail banking and asset management services.
Job Description
- Involved in the drafting policies and processes related to all post-sanction activities of the Wholesale Banking segment considering the internal Bank policies & regulatory requirements.
- Ensuring that the all related process is standardized & implemented across segment & locations.
- To develop checks & controls to ensure all operational and regulatory risks are mitigated through transaction checks being done by external CA’s.
- To periodically test the validity of the control mechanism & bring in the required modifications to be aligned to changing business requirements.
- Providing specification for system development/modifications for developing inbuilt system controls related to the activities undertaken by transaction team
- Conducting user acceptance tests (UAT) for system specifications provided.
- Training people on a regular basis so as to create awareness of process changes.
- Review of Audit reports, RCSA reports so as to ensure the controls as mentioned in point 3 are reviewed periodically.
Qualification
CA/CS
Experience
6 to 7 years
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