Monitor and control investment and ALM risk limits. Conduct treasury valuations, VaR, stress testing, scenario analysis Perform Market risk capital computation and prepare related reports for regulatory/internal purposes Conduct behavioural studies on bank Assets and Liabilities in coordination with finance and treasury Prepare and submit Structural liquidity Statements/Liquidity report for regulatory purposes Manage MIS on ALM and Investment management to be submitted periodically to the ALCO, Board, regulator and other internal stakeholders Prepare ALM related policies and all ALM regulatory and internal reporting requirements for Liquidity Risk and Interest Rate Risk Coordinate with relevant stakeholders for determining agenda for ALCO and conducting its meetings in coordination with CS Collect data and collate information or various risk dashboards at Enterprise level GL posting and accounting entries
"Sampoorna Computer People is a Recruitment Agency established in 1990, providing consultancy exclusively in recruitment of IT, ITES (BPO) & Telecom Professionals. Our Head Office is in Mumbai (Bombay) and we have offices at Bangalore, Chennai (Madras), Delhi, Hyderabad and Pune. We are the first IT & Telecom specialist recruitment consultant certified for ISO 9001:2015 by BVQI India. Sampoorna is a founder member of ERA (Executive Recruiters Association) which is Indiaâs Recruitment Agencyâs Industry Organization Home page : www.sampoorna.com"
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases