Specialist Business Governance

About the role

The Business Governance Specialist will support the Business Governance function of the Business and Personal Finance Division (BPFD), with a focus on regulatory change management, compliance monitoring, RBI inspection coordination, regulatory reporting and issue closure.

What you'll do

• Track RBI circulars, Directions, notifications and other regulatory developments relevant to the Company and assess their applicability to BPFD
• Prepare regulatory updates and applicability notes, highlighting implementation requirements, effective dates, business impact and action owners
• Maintain the regulatory change tracker and coordinate with relevant functions to facilitate timely implementation of regulatory requirements
• Identify compliance gaps, process deviations, system exceptions and documentation deficiencies, and coordinate with relevant stakeholders for resolution
• Coordinate RBI inspection requirements, regulatory data requests and indents, including collection, validation, reconciliation and timely submission of information

What you need

• 8–14 yrs of experience
• Process management
• Analytics
• Compliance
• Reconciliation
• Documentation
• Internal controls
• B.Com

Good to have

• Variance analysis
• PowerPoint