Job Purpose

Lead the endtoend Process Automation strategy and delivery for the DMS function, and delivering key tech transformation projects:

1. End-to-End workflow for pre-computation,payout computation and invoicing
2. End-to-End workflow for partner nomination, enrolment, training and DRA certification
3. Compliance calling revamp
4. Legal process automation
5. Realtime data sync across multiple systems

Duties and Responsibilities- A Key Accountabilities for the Role
- Delivering key tech transformation projects in process automation
- 1. End-to-End workflow for pre-computation,payout computation and invoicing
- 2. End-to-End workflow for partner nomination, enrolment, training and DRA certification
- 3. Compliance calling revamp
- 4. Legal process automation
- 5. Realtime data sync across multiple systems
- 1) Requirements, Process Design Documentation
- Capture detailed requirements, map current vs. target process flows (BPMN), and define acceptance criteria.
- Prepare BRDs/user stories, test scenarios, and SOPs under guidance from leads.
- 2) Controls,



Compliance Reporting
- Implement and validate control requirements (data privacy/masking, consent capture, audit logs, SoD).
- Maintain delivery trackers, value realization dashboards, and risk/issues registers.
- B Additional Accountabilities
- Contribute to continuous improvement retrospectives and knowledge shares.
- Monthly Tracker, MNL, KRA KPIs tracking publishing to relevent stakeholders in timely manner.
Key Decisions / Dimensions- Story reqiurement test case prioritization, and minor design choices.
- Escalation of data/exception issues and setting constraints.
- Suggestions on reusability and minor process tweaks.
Major Challenges- Managing multiple dependencies (systems, credentials, data) during builds/tests.
- Ensuring clarity of requirements and test coverage within tight timelines.
- Sustaining solution stability across peak loads and process variations.
Required Qualifications and Experien

📌 Unit Manager (Pune)
🏢 Bajaj Finance
📍 Pune