Performing a role of cashiering or tax process
Understanding quality concepts
Listening to calls and update request based on checklist
Should be a team player
Roles & Responsibilities:
| Updates himself regularly with Company policies on Information Security Management System |
| Ensure adherence to legal & regulatory requirements as applicable to the nature of work |
| Ensure Process adheres to legal & regulatory requirements as applicable to the nature of work |
| Ensure adherence to the Contractual Requirements of the Process/Function |
| Cooperate with Compliance and Security officers with Security Investigations |
| Monitor Compliance adherence and ensure a monthly review of status |
| Facilitate Regular Audits to detect any compliance or contractual breaches and encourage continuous improvements |
| Ensure Risk assessment is conducted for the process at the start of Operations and on any major change-taking place. |
| Review Risk Assessment document and implement mitigations strategies |
Mortgage( Active/ Default Servicing)