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Policies

Assignment

Policy

​

Customer Service

Policy

​

Interest Rate

Policy

​

Policy on

Appointment of

Statutory Auditors

Policy on Internal

guidelines on corporate

governance

Client Privacy

Policy

​

Information Technology Governance Policy

​

Risk

Management Policy

​

Charter for Information Security Committee

​

Digital Lending

Compliance

​

KYC_AML

Policy

​

Policy on Asset

Classification and Provisioning Norms

Policy on Loans &

Advances to Directors and

Senior Officers

Co-lending

Policy

​

Prevention of Sexual Harassment Policy

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Securitisation of Standard Assets - PTC Policy

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Code of

Conduct

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Fair Practice

Code

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Outsourcing

Policy

​

Policy on Compromise Settlement and

Technical Write-off

Charter for IT

Steering Committee

​

Cyber Security

Policy

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Related Party

Transaction Policy

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Terms of Reference - IT Strategy Committee

​

Credit Risk

Management Policy

​

Fraud Risk

Management Policy

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Policy for treatment of

Wilful Defaulters and

Large Defaulters

Policy on Fit and

Proper Criteria

of Directors

Charter for IT

Strategy Committee

​

Data Privacy and

Security Policy

​

Resource

Planning Policy

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