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1420 jobs found for Executive/manager - Private Banking Bangalore

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  • investment professionals and product specialists across a network of 90 offices in 33 countries and over 128 currencies worldwide, making it the most global private bank. Role Outline/Job Summary The Private Banker's role is to develop a book of business and deliver private and investment banking services

  • measure, and distribute KPI and Enterprise. Metrics that are used within all BU/FGs and widely used within all of Intuit Executive Management. Designing, creating and maintaining a dashboard that tracks all changes. Implement a world-class Change Management Process. Govern this closed-loop process

  • Business Development 1.Regular Branch interaction for lead generation for BBG and updates on the leads 2.Documentation pre-disbursement (Doc collection, legal & TSR, Valuation etc.) and post disbursement, including deferral closure 3.Updating LTS and conversion of leads generated by the branches 4.Cross sell of various asset products, other liability accounts, TPP products to the existing Relationships and ...

  • Banking, Trade Finance, AML/KYC Wealth Management: Private Banking Operations, Investment Mgt., Wealth Mgt platforms, Portfolio Analysis and Mgt. Experience in operations, business analysis & process design in Retail Banking or Wealth Management, Commercial Banking or AML/KYC domain is required. Experience

  • Managing the High Net Worth customers of the Bank Achieving the Business targets assigned in terms of cross selling, enhancing and upgrading the High Net Worth relationships. Profiling Customers and provide financial products to meet customer needs Ensuring the highest levels of service Education: Any Graduate/Post Graduate/Professional Degree Minimum 3 years of work experience in Retail Branch ...

  • Relationship Management for portofolio of Classic customers. Achieving Sales Target on month to mont basis Generating business by selling bank of products like CASA, FD, Life insurance. Deeping of existing customer account ...

  • Managing the High Net Worth customers of the Bank. Achieving the Business targets assigned in terms of cross selling, enhancing and upgrading the High Net Worth relationships. Profiling Customers and provide financial products to meet customer needs. Ensuring the highest levels of service

  • Manage PAR for Retail & Commercial Cards Monitoring and analyze sourcing trends for Credit Cards pre-issuance Identify scope of PAR and approach to checks based on trends Need to interact with Underwriting / Sales / BIU and provide feedback on the exceptions observed Preparation of final PAR report Write off review for Credit Cards Train the team of PAR officers and ADFC staff for effective Post ...

  • to all new customers after disbursement, explaining the facilities provided by the bank and next repayment due in accounts. 6. Help RM in preparing files, filling details, setting docs in files as per MCP 7. Mortgaging of Agri Land / Other property for security in case RM is not available. 8. In case

  • Visit to the customer to collect PDD, if required. 4. Ensuring timely Call Memo submission and tracking after visit of RM 5. Welcome call to all new customers after disbursement, explaining the facilities provided by the bank and next repayment due in accounts. 6. Help RM in preparing files, filling

  • with Vendors to keep abreast of the upcoming financial technologies, evaluating these technologies and implementing the relevant technologies within the Banks existing framework Working with latest statistical/analytical tools to execute advanced analytics projects Complete ownership of the products/projects

  • 1. Internal Business team RM, CH, TH, etc. 2. Operations team Local / regional operations manager 3. Local collections / remedial management unit managers, EW managers 4. Branch channel, internal auditors, etc. 5. External empanelled CPAs and stock Auditors, agencies empanelled for title search and valuations, Regulatory & Compliance Agencies 6. BBG / EEG Customers, other sourcing channels, etc ...

  • 1. To ensure portfolio quality for the Product in the location, while maintaining the service levels (TAT) to the customer (Internal and External). 2. Adherence to the policy/process laid out by the Central team on all applications being processed 3. To monitor non starters/Cheque bounce trends, maintain adequate knowledge of channels and their sourcing pattern. 4. To give feedback to channels/vendors on a ...

  • To undertake audit of various task assigned as per the audit calendar within the target time. Timely, accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit. Ensure qualitative and effective performance in all areas of audits undertaken. Critically review the existing process and procedures during the audit of respective areas and suggest areas ...

  • 1. To handle the day to day activities pertaining to the investigations on the cases referred to the region 2. To ensure that the customer satisfaction is being met , while conducting the investigations on the cases referred 3. To possess eye for detail with the current market trends and ensure that the losses are minimized 4. To have a very good law enforcement contact in the areas handled 5. To handle ...

  • 1. Tapping new geographical markets for agri related products 2. Sourcing proposals from National Horticulture Board 3. Acquiring new agri relationships 4. Cross sell other liabilities products like Current Accounts, Savings account, FD etc Maintaining customer relations 1. Maintain the existing portfolio (post disbursal formalities and monitoring) 2. Manage the existing as well as future relationships 3 ...

  • 1. Tapping new geographical markets for agri related products 2. Sourcing proposals from National Horticulture Board 3. Acquiring new agri relationships 4. Cross sell other liabilities products like Current Accounts, Savings account, FD etc Maintaining customer relations 1. Maintain the existing portfolio (post disbursal formalities and monitoring) 2. Manage the existing as well as future relationships 3 ...

  • Monitoring of all post Issuance programs line management, Loan on credit card, Overlimit facility etc Monitoring and tracking of payment holiday program and overlimit customers Validation of post issuance prequalified base and sign off. Engagement with various business stake holders & Interaction with Bureau/ analytics- TTD assesment / Vendor controls / Review Implementation and recalibration of Score cards ...

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