Deputy Vice President - Process and Credit Risk Management

DEPUTY VICE PRESIDENT II - PROCESS AND CREDIT RISK

• Setting up of Policy (Terms & conditions) for Prize Money Distribution – Security Norms & Financial Delegation
• Controller of Prize Money Distribution Process- Final sign off for each disbursal by scrutinizing profile, documentation, process & risk
• Controller of Receivables- Stock Taking of receivables & Payment track for the debt outstanding
• Setting up of Policy (Terms & conditions) for Prize Money Distribution – Security Norms & Financial Delegation
• Define, Design & implement Process flow of credit – Prize money Distribution
• Review the credit policy periodically & suggest changes/modification
• Final sign off for each disbursal by scrutinizing profile, documentation, process & risk
• Controller of entire credit monitoring process
• Review of In-personal verification & authenticity
• Review of authenticity of documentation
• Stock Taking of receivables & Payment track for the debt outstanding
• Report for recovery/legal action to collect the money owned
• Other duties as delegated from time to time