AddressPrimary Role & Responsibilities :
Responsible for business monitoring of:
1. Digital Ops Risk
2. Digital Fraud Risk
3. Digital Portfolio Risk
Adherence to Compliance , Regulation , Internal Processes:
1. Regulatory reporting of various metrics to the regulators/related parties ( RBI, NPCI etc.)
2. Digital Business and property adherence to various regulations and compliances
Control Room for monitoring ( Across Platform, products, solutions):
1. Real time updates of platform and business health
2. Alerts on abnormalities
3. Real time application status
4. Data reliability
Business Process Governance:
1. Ensuring execution is as per rolled out committee approvals
2. Timely review and testing to ensure product/policy/process is updated.
3. Dashboards, MIS & Reports
