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Role & responsibilities Policy & Process Management Credit policies drafting and amendments SOPs, Process Notes and Policy Circulars Managing Product Programs (MLAP, EQ, MEQ, WCTL, LFMP, Gold Loan, LAS etc.) Policy implementation and roll-out Designing and updating login, disbursement, and operational checklists. Ensuring policy alignment with business requirements, risk appetite, and regulatory guidelines. CGTMSE Management & Compliance Guarantee registration and premium management under CGTMSE. NPA reporting Claim lodgement and follow-up Recovery reporting Claim capping calculations Internal, external and statutory audit responses relating to CGTMSE Coordination with CGTMSE officials Credit PD/LIP Vendor Management Managing the empanelment, renewal, and invoicing for Credit PD & LIP vendors. Monitoring vendor agreement validity, renewals and compliance requirements. Property Revaluation Property revaluation exercise Coordination with technical agencies Monitoring valuation validity Revaluation tracker management Exception handling and follow-ups MIS & Reporting CGTMSE MIS Property Revaluation MIS Preferred candidate profile .