Credit Control

1. Approving limits in Banks system.

2. Ensuring that limits loaded on the systems are in line with the approved

credit memo and only after ensuring that adequate collaterals are held

3. Monitoring of adequacy of collaterals

4. Overall monitoring of DP calculation and other monthly reminders such as

Annexure II & III

5. Managing audit MIS (Statutory , Internal , Concurrent , RBI)

6. To monitor FX limits / outstanding and raising adhoc forms for approval

when required.

7. Managing Vendor and Vendor staff

8. To review the various processes and system functionality and automate

the processes/MIS prepared by CCU

9. Interpret regulatory requirements and ensure that Bank remains compliant

with the same, w.r.t. limit/MIS related functions.