18 Aug
|
Saaki Argus And Averil Consulting
|
Chennai
18 Aug
Saaki Argus And Averil Consulting
Chennai
Key Responsibilities:-
Customer Registration & Static Data Maintenance:
Review and verify customer registration requests received from Implementation and CSG teams across branches, ensuring accurate system setup based on approved instructions.
Perform customer onboarding and maintenance activities while adhering to established maker-checker controls.
Manage electronic filing and archival of registration forms and supporting documents in accordance with record retention and documentation policies.
Process user access provisioning, entitlement modifications, and profile updates based on authorized approvals while maintaining complete audit records.
Conduct quality assurance reviews to ensure data accuracy, completeness, and compliance with operational procedures and control requirements.
Governance, Compliance & Risk Controls:
Execute system setup and maintenance activities in line with approved Standard Operating Procedures (SOPs).
Ensure compliance with regulatory requirements, internal policies, operational controls, data protection standards, and audit expectations.
Identify and escalate discrepancies, exceptions, unusual transactions, or potential risk concerns to appropriate stakeholders in a timely manner.
Assist with internal audits, risk assessments, control reviews,
and testing exercises by maintaining accurate and readily accessible documentation.
Management Reporting & Performance Tracking:
Prepare daily operational reports and end-of-day summaries covering registration activities, service levels, processing volumes, and outstanding exceptions.
Maintain reporting tools, dashboards, and trackers used to monitor team productivity, operational performance, and service delivery metrics.
Analyze operational data to identify recurring issues, process inefficiencies, and trends, and provide insights for corrective and preventive actions.
Operational Administration & Business Support:
Handle day-to-day administrative responsibilities, including shared mailbox monitoring, document distribution, and workflow allocation.
Coordinate the secure handling and distribution of operational materials such as security seals, authentication tokens, and related inventory, ensuring proper tracking and reconciliation.
Provide additional support to team leads and approvers during high-volume periods, special projects, user acceptance testing (UAT), process enhancement initiatives, and other business-critical activities as required.
📌 System Registration Analyst Chennai
🏢 Saaki Argus And Averil Consulting
📍 Chennai