Roles and Responsibilities Managing and ensuring timely regulatory submissions (Monthly / Quarterly / Half-yearly / Annually / Adhoc) to RBI and other regulatory requirements. Reviewing Regulatory advisories, alerts and circulars and obtaining responses from respective stakeholders and reviewing for accuracy and completeness for the domains managed Managing regulatory audits on behalf for the team deliverables Tracking of evidence and ensuring closure of all open observations arising from the internal audits /Sox audits/Statutory audits Closely liase with internal audit team for sharing evidences for remediation & closure of audit observation and follow of closure of audit observations Project tracking and sending periodic updates for large projects Collate ISC slides / ISRMC slides and data for senior management reviews Ensure compliance to Internal ICAAP requirements Act as Single point of contact for Regulatory and compliance requirements Store all the evidences in a TEAMS /Microsoft Sharepoint folder for easy reference & as evidence for audit Track the Target dates ,send reminders to concerned team members for closure of audit observations Ensure that team members comply to code of conduct and HR trainings on HR -HCM elearning platform. Excellent writing and drafting skills in english and Knowledge of Microsoft Power point / Word /excel
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