About the role
Key Results Area KRA KEY PERFORMANCE INDICATOR Audit Ratings: Branch Low Risk or below - Branch Low Risk or below ,Follow the process as process and keep all the records available for checking - Timely Revert and rectification of audit findings % of Achievement (Target vs Actual) Ensuring Operational Instructions are followed as per bank guidelines (Exhaustive online BOM Checklist to be followed strictly)
- Ageing of suspense accounts < 7 days, Monitoring of Suspense account to keep in control
- ATM & Vault EOD - CBR ,To be updated on daily basis without error apart from Technical error
- BCP as per process
- Maintaining CRL within limits
- Exhaustive Checklist need to be complied in total % of Achievement (Target vs Actual) CASA NTB (Nos) NTB Incremental CASA AMB Value (Through NTB Accounts) (Rs Lacs) AMB Incremental Retail TD (Rs Lacs) (Through NTB+ Mapped Book) RTD LI + GI+ MF + Assets - Net Revenue in Rs lacs LIGI Deepening : 2% MoM CASA Growth in mapped accounts