Saturday, November 27

Team Member-Central Authorization Unit-HO & SUPPORT-HO Central Authorization Unit

Job title: Team Member-Central Authorization Unit-HO & SUPPORT-HO Central Authorization Unit

Company: Kotak Mahindra Bank

Job description: Job description: Level 1 authorizer (Authorizer) Level 2 authorizer (Team leader) Level 3 authorizer (Team manager) Grade M3 / M4 M4 / M5 M6 / M7 Expected experience Up to 4 years in an agency Banking operations / Authorization 4-6 years in a branch Banking operations / Authorizations / Team management
6 years in a branch Banking operations / Authorizations / Team management Job description – Part A Authorization of transactions beyond certain limits entered by the branch
Technical review of the document – Underlying transaction, Availability of complete information, Signature / MOP
Check the specific process, if any, for processing the transaction – Mandatory / additional documents required, waiver approval, if applicable
Examine the transaction processed by the branch in the system – Check the accuracy of the entry and update of all mandatory fields
Highlight discrepancies, if applicable – Reject transaction as needed – Liaise with branch for rectification / correction / additional documents
Authorize the transaction in the system and reconfirm at the branch on Siebel / module within the agreed timeframe
Submit documents / approvals
Generate BJR to EOD and verify transactions Authorization of transactions beyond certain limits entered by the branch
Technical review of the document – Underlying transaction, Availability of complete information, Signature / MOP
Check the specific process, if any, for processing the transaction – Mandatory / additional documents required, waiver approval, if applicable
Examine the transaction processed by the branch in the system – Check the accuracy of the entry and all required fields
Highlight discrepancies, if applicable – Reject transaction as needed – Liaise with branch for rectification / correction / additional documents
Authorize the transaction in the system and reconfirm at the branch on Siebel / module within the agreed timeframe
Submit documents / approvals
Generate BJR to EOD and verify transactions Authorization of transactions beyond certain limits entered by the branch
Technical review of the document – Underlying transaction, Availability of complete information, Signature / MOP
Check the specific process, if any, for processing the transaction – Mandatory / additional documents required, waiver approval, if applicable
Examine the transaction processed by the branch in the system – Check the accuracy of the entry and all required fields
Highlight discrepancies, if applicable – Reject transaction as needed – Liaise with branch for rectification / correction / additional documents
Authorize the transaction in the system and reconfirm at the branch on Siebel / module within the agreed timeframe
Submit documents / approvals
Generate BJR to EOD and verify transactions Job Description – Part B Trigger-based review / monitoring of transactions authorized by branch –
Identify the unauthorized transaction before the cut – GBM / Tax / RTGS – NEFT and liaise with branches for authorization Examination / monitoring based on the trigger of transactions authorized by the branch –
Identify the unauthorized transaction before the cut – GBM / Tax / RTGS – NEFT and liaise with branches for authorization Examination / monitoring based on the trigger of transactions authorized by the branch –
Identify the unauthorized transaction before the cut – GBM / Tax / RTGS – NEFT and liaise with the branches for the authorization Job description – Part C Team management and ensure the TAT for the processing of the transaction for mapped team members
Periodic review of team productivity Responsible for managing the day-to-day operations of the unit.
Ensure strict compliance with compliance, audit and regulatory requirements.
Escalation management
Team management and TAT guarantee for transaction processing for mapped team members
Periodic review of team productivity and publication of the dashboard for senior management
Good written and verbal communication
Service oriented
Must always be ready to accept new challenges and adopt a positive attitude.
Ability to guide and follow its declarants
Eye for detail
Good written and verbal communication
Must always be ready to accept new challenges and adopt a positive attitude.
Ability to guide and follow its declarants
Eye for detail
Networking skills
Good written and verbal communication
Must always be ready to accept new challenges and adopt a positive attitude. Knowledge of the Finacle system
Net point
GBM
MSSS
Good knowledge of Microsoft Excel Finacle
Net point
GBM
MSSS
Good knowledge of Microsoft Excel Finacle
Net point
GBM
MSSS
Good knowledge of Microsoft Excel

Expected salary:

Location: Bangalore, Karnataka

Job date: Wed, 24 Nov 2021 06:07:00 GMT

Apply for the job now!


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