Front Office (from Nov04 to Feb07):
- Teller
- Customer Service Officer
- Acting Supervisor
- Key member for system upgrade project (Finacle) for front office
Back Office (Team Lead in Operations Centre as from Mar2007 up to2016)
- Activities relating to Balancing Unit such as Reconciliation of bank’s General Ledger with Trial Balance, Preparing Operations Unit reports for onward submission to Operational Risk Forum, Reconciling Nostro / Vostro Accounts, Worked on exception reports
- Issuing bank certificates/ testimonials
- Preparing Bank Report for Audit purposes
- Activities relating Legal Unit (2009 to2011)
- Data Management Unit
- Clearing Unit (Outward & Inward)
- Agency Banking – Post Office Transactions
- Processing Unit (Salary Payment, Macss, EFT, Standing Order, Direct Debit)
- Creation & Verification of Internet Banking Account
- Authenticating debit card applications
- Handled Complaint Desk from2007 up to2012
- Supervising Mailing Unit (tasks of office attendants/drivers) from2007 up to2016
- Managing Archives
- Leave Planning for staff members in the department
- Team Leader for Operations Team
- Participated in many projects for the bank
- Giving support to branches during Contingency to ensure business continuity
- Assisting & Reporting directly to the Head of Department
- Performance Appraisal of subordinates
Roles & Responsibilities as Operational Risk Business Coordinators (since2017 up to Aug2022)
– Risk Control Self-Assessment & Key Control Standard Assessment for Operations Management comprising of Centre of Excellence, Operation Centre, Trade Finance, Credit Services, Currency Unit, Insurance Unit, Card Operations, Call Centre & Online Support
- Capture actual and near misses on LDC – Crisil
- Supervising Control Unit / Business Support Team
- OIC for Mailing Unit
- Review process flow for Operations Management Team & providing sign off thereof
- Managing Archives
- Oversee Operations Centre
- Vice Chairperson of Bid Opening Committee
- Member in Bank Cost Containment Committee
- Key person in planning Work in Office v/s Work from Home
- Key member for DR (Disaster Recovery) in Operation Centre
- Giving support to Business Centres during Contingency to ensure business continuity
- Advising Business Centres whenever required
- Review Job Descriptions of staff in the unit
- Key Team player in Operations Department
- Assisting & Reporting directly to Executive Head of Department
- Having a dotted reporting line to Risk Department
- Performance Appraisal of subordinates