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24 Unity Small Finance Bank Jobs

Unity Small Finance Bank - Governance/Risk & Control Role (4-10 yrs)

4-10 years

Unity Small Finance Bank - Governance/Risk & Control Role (4-10 yrs)

Unity Small Finance Bank

posted 1d ago

Job Role Insights

Fixed timing

Job Description

Position: Team Member - GRC

Level: Lead - Team Member - GRC to be at SM/ Manager level

Roles & Responsibilities:

The GRC team will be the single point of contact within each of the Business / Operations / Support Unit for:

- Undertaking Op Risk reporting[s] (Op Loss, Near Miss, KRI etc.).

- Issue closures emanating from various sources [Op Risk / Audits / Others].

- Testing [RCSA] & gap remediation. Owns the RCM document / Compliance Checklist for the Unit and is responsible for its periodic updation in line with approved SOP / New products & processes / Guidelines. The testing could be in the form of Concurrent Audit to provide assurance to the Unit Head that controls within the Unit are working effectively.

- Owning the PAC / SOP / Outsourcing process within the Unit. Establishing appropriate risk culture within the Unit (e.g. no product/process should be launched without PAC / SOP update / Required assessments & clearances).

- Undertaking BCP for the Unit (Documentation [BIA and BCP] & Testing).

- Ensure all Regulatory Reporting(s) for the Unit are undertaken accurately & on time.

- Will operate as SPOC for other risk control purposes (IFC / RBI / Audit / Compliance) etc.

- Keeping an overview of Budgets and highlight variations to ensure the overall cost is under control and monitor the productivity for the Unit.

- Constitute a BORC and conduct meetings at an agreed frequency, circulate minutes, generate ATR.

- Maintaining Unit's risk-related records & documentation and be able to guide on Policies / Processes.

Location: Mumbai

Reporting to: Unit Head (CXO)

Qualification / Education Requirements:

Graduate / Post Graduate with a minimum 5 - 7 years' experience in First / Second / Third Line of Defence.

Experience in the relevant area of Business / Operations / Support Unit within a Bank with a good knowledge of Banking products.

A Professional Degree will be an added advantage.

Understanding of industry trends and developments as well as their impact on the Bank.

Strong communication and writing / analytical skills & fluent in written and verbal English.


Functional Areas: Other

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Unity Small Finance Bank Interview Questions & Tips

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Top Unity Small Finance Bank Interview Questions

Q1. Growth to company marketing needs and customer service issues
Q2. Recovery to NPA and w/off AC any sumirry
Q3. How you negotiate with the client?
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What people at Unity Small Finance Bank are saying

What Unity Small Finance Bank employees are saying about work life

based on 587 employees
58%
52%
44%
98%
Strict timing
Monday to Saturday
Within city
Day Shift
View more insights

Unity Small Finance Bank Benefits

Job Training
Cafeteria
Soft Skill Training
Health Insurance
Free Transport
Gymnasium +6 more
View more benefits

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