Execute team’s timely/risk based visit to branches as per schedule
Track closure of reports in his /her geography.
Responsibilities
Conduct surveillance and Branch reviews in an accurate and timely manner
Conduct surveillance and Branch reviews in an accurate and timely manner
Transparent & un-biased reporting of findings, identify trends, analyse root cause issues and place recommendation of appropriate corrective actions (both short and long term).
Ensure to share the findings with branch and zonal teams and coordinating with all stakeholders to get rectifications done and close the report observations within the stipulated time frame
Suggest Disciplinary action against deviant behavior or deliberate attempt to process lapse as per the written Disciplinary policy of the bank.
Exercise subject matter expertise in case of conflicting situations as to whether an error exists or regarding the severity of the error
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