Overall Purpose of the Role:
- Strengthening policy/program appraisal process and mechanism
- Improvement in underwriting quality and process standardization
Areas of Responsibility:
- Review of cases files.
- Timely and accurate reporting of observations. Driving Training and discussion and teams to curtail repetition
- Adhere to TATs for reporting and query closures
- Driving standardization across the file journey to make system easy to adopt for new users
- Introduce system validations to make system entry more productive
- Ensure that system capabilities & external reports are extensively & efficiently utilized
- Ensure clean data quality capable of acting as a feeder to various departments to gauge portfolio growth
- Be capable of identifying patterns & triggers across portfolio
- Process Automation
Qualification & Experience Required:
- Professional education in Financial stream
- 2-5 years of experience in similar role or Credit/ Risk Management.
- Ability to analyse information, problems, situations, and procedures from an operational perspective
- Proficient in Office Applications