This job exists to onboard vendors and manage code creation process across all businesses with specific emphasis on RBI regulatory requirements.
Duties And Responsibilities
- Ensuring completeness and accuracy of vendor related data
- Provide data within internal / external teams for:
- RBI inspections / audits
- Internal audits of Credit Operations
- Internal audits of other departments within BFL
- Managing a team setup at Outsourced/Inhouse location
- Monitoring all partner onboarding channel TAT & SLA's.
- Handle different type of queries from field team and Business.
- Manage escalations from Businesses and other stakeholders.
- Managing Quality performance of team.
- Initiate multiple projects to minimize error and increase productivity of team
- Identify area of opportunities to simplify onboarding journey of partner.
- Co-ordination with Business and IT for any process change or recent process implementation.
- Raising BRDs for any system requirement or change request.
- Co-ordination with business team and IT team for system change management and testing
- Act as project driver for projects and to produce reports for status/result tracking. Identify process improvement opportunities and champion new initiatives to make process scalable.
- Reconciliation between all the systems & to identify the gaps.
- Documents storage and reconciliation of codes.
- Driving the projects related to AOP, LRS to achieve the business goals.
Team management
- Participate in selection process to identify the right talent for positions within the team
- Determine individual training needs and development plans to build expertise and enhance skills in the team
- Set objectives, conduct reviews and close appraisal processes for the team as per timelines
- Conducting team discussions on AOP related activities like financials and Projects
Key Decisions / Dimensions
Following Decisi
📌 National Lead (Pune)
🏢 Bajaj Finserv Health
📍 Pune
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