Key Responsibilities:-

1. Operational Readiness & Control Management:

- Facilitate operational preparedness for system migrations and bank administration updates by conducting process reviews and assessing business and operational impacts.
- Review and update standard operating procedures (SOPs), user manuals, and internal control documents to reflect process and system changes.
- Ensure migration activities and administrative changes adhere to operational risk policies, compliance requirements, and governance frameworks.
- Maintain comprehensive documentation to support internal audits, risk assessments, and regulatory inspections related to migrations and reference data.
- Conduct post-migration assessments, identify areas for improvement, and implement lessons learned to strengthen operational efficiency.

2. Product Onboarding & Bank Administration:

- Manage bank-level and product-level configurations within Transaction Banking platforms, including banking channels, liquidity management, and virtual account services.
- Configure and maintain product parameters under the maker-checker control framework, covering bank identifiers, branches, business units, and operational entities.
- Establish product eligibility criteria and enable relevant services for specific banks, customer segments, or business units.
- Maintain accurate bank reference data,



ensuring alignment with approved business processes and governance standards.
- Implement administrative updates arising from organizational changes, new product launches, regulatory developments, and system enhancements.
- Ensure all configurations and modifications are properly documented, traceable, and compliant with audit requirements and segregation-of-duties controls.

3. Migration Execution & Support:

- Coordinate and support client, product, and platform migration initiatives within Transaction Banking as part of the Global e-Channels programme.
- Facilitate the transition from legacy systems to strategic banking platforms, including data migration, product migration, and product rationalization activities.
- Validate migration configurations, data mappings, and readiness requirements in collaboration with Technology and Client Enablement teams.
- Perform migration data checks, reconciliation, and issue analysis to ensure data accuracy, completeness, and consistency following migration.
- Support the preparation and execution of migration cutover plans, contingency arrangements, fallback procedures, and post-migration stabilization activities.
- Monitor migration-related issues, coordinate resolution with relevant stakeholders, and ensure smooth transition to the new operating setting.

📌 TB Operations Excellence (Chennai)
🏢 Saaki Argus And Averil Consulting
📍 Chennai