*Requisition Number:** 53358 **Job Location:** Chennai, IND **Global Grade:** Band 8 **Work Type:** Office Working **Employment Type:** Permanent **Posting Start Date:** 01/06/2026 **Posting End Date:** 13/06/2026 **:****Job Summary** * RRSD Unit faces the Group Risk Function with a peripheral support to CEO CIB Function. It handles wide spectrum of activities to support the Enterprise Risk Analytics, Traded Risk Management, Risk \& Compliance Reporting teams of the Group Risk. The unit is also currently expanding itself to support the CEO CIB Office with Credit Portfolio Management. Various sub\-units underneath RRSD are listed below: **CEO CIB Office** **Credit \& Portfolio Management (CPM)** **Distribution:** * CPM Distribution is part of Credit \& Portfolio Management. CPM Distribution co\-ordinates loan sales in the secondary market to generate liquidity, obtain RWA relief, and offload risk at minimum cost under the guidance of the Origination and Distribution Policy. To facilitate loan sales and other CPM Distribution initiatives, GBS CPM Team extracts the data on all transferable loans from multiple sources and compiles them in the Loan Database. * Distribution also runs various programs that help in the bank offloading RWA. The team functionally supports these various programs. Analytics and liquidity * In addition, we do CPM Analytics activities which involve RWA Variance analysis, Account Plan Tracking, CPM MI packs and OBL MI packs. The activities include the production and distribution of RWA Variance reports for CB and CIB, analyzing RWA movements and engaging with GAM’s directly on the reason for the Variance. **SAG Reporting** * Monthly, Quarterly, Semi\-Annual, and Annual performance of Regulatory and non\-Regulatory reports. * Reaching out to in country RM to get clarity / Status of their clients. * Reaching out the Account manager and Account owners for Clarity on SAG accounts. * Helping the in\-country team to keep track of various access and Client related information for SAG clients in System such as RV2\. **Principle Finance** * Periodical Maintenance of Investment details in the Bank Application. Timely updates during fresh investment or exit in Bank application and related reporting. Process payments for Third parties and related requirements as per the Bank’s payment policy * Vendor management: Vendor management includes Vendor creation, Third party security assessment and related requirements in Bank’s application. Involve in internal and external regulatory requirements such as FATCA, BHCA, Volcker reporting, Due Diligence activities, Investment register **Assurance checks:** * Monthly, Quarterly, Semi\-Annually and Annually performance of CST and KCIs. * Ensure the timelines for the metrics met in M7 every cycle. * MI (NFRC) preparation and reporting to be done every month. * Thorough knowledge in M7 and Tableau. * Be aware of Ops Risk environment to know latest updates. * Metrics coverage to be extended to the overall process (wherever applicable) and it should not always be on the check description. * Exceptions to be discussed and agreed with CPO/GPO before recording in M7\. * Results of the metrics to be articulated clearly as per the check description. * Working Papers/ Supporting documents/ Approval emails to be saved and maintained in the share drive systematically. **Key Responsibilities** **Strategy** * Help to ensure appropriate BAU controls being established and deployed effectively in GBS. * Help to support new Business requests through Product programmes and Country addendums * Help to look for possibilities of leveraging on synergy within the various processes through automation thereby bringing in improvements. **Business** * Help the team to pursue the strategic intent and agenda for RRSD * Help to improve client experience through more efficient and effective processing in tandem with Risk, Client Coverage and Front Office users **Processes** **CEO CIB Office** **Credit \& Portfolio Management (CPM)** * Monthly RWA Hygiene/ ECL Hygiene reports at a regional level * Monthly RWA Variance report for both CIB and CB and analysing the reason for the RWA movement * Monthly ECL Variance report for both CIB and CB and Analysis the reason for the ECL Movement * Development and maintenance of various CPM MI Dashboard like CPM MI, CG Simulation etc. * Monthly RHCIC packs reporting the entire list of loans monitored by CPM distribution, List of loans on Marketing list, recommended for Sale and Pending marketing. * Bi\-Monthly RWA LSD Pricing update * Monthly Minimum Retained Uninsured Report, Industry statement, Regional portfolio report, GCLO pack, OBL MI packs, CPM MI packs and priority Sale Report to respective CRO. * Monthly Chakra Reference/RWA save on Chakra Reference report at regional Level and Chakra Reference related activities. * Maintenance of the Loan Sales database and monthly update of RMI, PMI, SCI, Creditmate and ACBS data * Drive Capital and Liquidity efficiency through IBSM Deal direction * Take responsibility for IBSM deal direction and support deal direction process that leverages Group’s Balance Sheet capacity as well as Bank’s cross border capabilities while meeting regulatory, liquidity and capital requirements. * Manage deal flow and deal related issues. * Support the delivery of strategic development for IBSM process. * Take responsibility for the internal documentation and tools like DOI and DM and ensure that they always remain up\-to\-date . * Collaboration with stakeholders * Work with the business/product teams and IBSM policy in Group Treasury to ensure that there is a reasonable line of sight on the projected volumes and demand growth for offshore deals and working with IBSM policy to track OBL capacity and utilisation are at desired levels. * Ensure that Accountable Executives in the OBLs are kept informed of the utilisation and volume trends across the originating and booking units. * ·Manage expectations of various stakeholders and ensure that the policy is uniformly implemented across various OBLs and the originating units **People \& Talent** * Compliance with all relevant process procedure, guidelines, rules \& regulations * To work and solve problems independently and be able to work in a deadline\-oriented environment **Risk Management** * Embed new Operational Risk framework into monitoring processes and report any escalations to Management. * Monthly monitoring of CST and performance measurement of KCIs **Governance** * Work closely with Operational Excellence \& Change management team…