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Regional Manager - Retail MFB - Internal Control & Quality - Patna - Parth Astha (1st Floor) - JM

Tata Capital · tatacapital.com
PatnaLead / Manager
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Manager - Debt Management Services - Consumer
Patna · found 4 d ago

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The job in short

Regional internal control and quality manager, microfinance branches.

Compliance

Details

Found
25 d ago · posted 2024-12-30
Location as listed
Patna, Bihar, India
Role
Credit / Risk / Compliance
Source
The company’s own careers site

Full description

• Responsible for checking process adherence in our microfinance branches by conducting structured and periodic investigation of respective allocated region • Gathering field intelligence and customer insight from a team of quality assurance executives (3-4 for the region). • Act as quality custodian across branches as allocated your respective region, by deep diving various reports, analytics and suggest corrective action to the business team • Ensure 100% quality compliance against the observations highlighted by quality team in a timebound manner. • Take disciplinary action against deviant behavior or deliberate attempt of process lapses. • Checking and ensuring branch level compliances from administrative and statutory point of view. • Anchor monthly quality review at regional level. This would involve summing up the root cause and promise to pay analysis. Also guide the business team to take proper overdue follow up. • Coordinate with corporate office to support the business function on issues related to reports, TAT, grievances and execution of projects • Managing Credit function for micro enterprise loans Conduct market research as on when needed for a specific purpose Qualification - CA / MBA Finance

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