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| Job Location | Delhi |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Sales / BDFinance / Accounts / Tax |
| EmploymentType | Full-time |
Conducted internal audit of Credit card operations Responsible for KYC documentation and the checks on KYC documents and Credit reports like Cibil etc. Vendor audit and compliance, identifying data security issues at vendor end. Process walkthrough for credit card operations. In-depth understanding of audit work supervision, audit execution, pre-audit & post audit discussions with respective department, audit scoring and report finalization etc. Responsible for customers KYC details change if not given appropriate as per guidelines. Regular vendor visits and vendor audit. Vendor Selection and Annual compliance Reporting Yearly review of vendor agreements and vendor selection process. Have sufficient knowledge in credit card transactional details reflecting in the statement. Managed Priority customers with utmost care & timely resolution of their queries. Testing of process, projects, and System controls and giving suggestions and tracking its implementation to improve Operational Efficiency and customer servicing,
Keyskills :
isoqualityqualitycontrolinspectiondocumentationauditdatasecurityinternalauditselectionoperationalefficiencykyccarecreditcheckstestingsecurityoperationsendcreditrepvendvendcomplianc