What s in it for YOU    
  -   SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees   
  -   Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees   
  -   Dynamic, Inclusive and Diverse team culture   
  -   Gender Neutral Policy   
  -   Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits   
  -   Commitment to the overall development of an employee through comprehensive learning & development framework   
  
    Role Purpose    
   Responsible for managing a team of FTEs handling the process of Escalation Management/ Monitoring and RTA process.   
    Role Accountability    
  -   Coordinate with the operations team to receive inputs in regular Intervals to maximize Contact% & Retention% in the RTA process   
  -   Conduct comprehensive Product refresher training for internal card one-calling   
  -   Ensure that the right product information is passed on to the customer   
  -   Ensure sending the retention cases to the operations team on a regular basis for card delivery and keep the aging of received data within parameters   
  -   Manage wing-to-wing follow-up of the case and coordinate with stakeholders on the customer concerns on issues such as CPP Cancelation, Card upgradation / Degradation Related Issues and Annual Fee-related issues   
  -   Manage CCRP Process Audit basis customer complaints to have better control on the process of Call listening Activity, (Defects/ No defects), MID basis Closed cases, BFD Calls validation ( BFD Positive/ BFD Negative/ Not Contactable cases)   
  -   Ensure Reports are published to stakeholders on a weekly basis with complete feedback & Errors identified   
  -   Share the best practice within the team for enhancement of retention %   
  -   Conduct comprehensive Product refresher training with the team on a process improvement basis the call validation   
  -   Ensure that all the escalations received from the BO/Social media/ombudsman/Chairman/MD/CEO escalations desk - Ensure a Recon tracker is maintained and reported   
  -   Co-ordinate with the Sales team for Backcheck calls/ Evidence related to customer complaint   
  -   Share the Complete RCA of the case with the stakeholder with evidence & Close the case with the concerned department   
  -   Ensure compliance with functional processes to ensure Audit readiness for Internal and external audits   
  -   Ensure process documentation and compliance adherence   
  
    Measures of Success    
  -   Timely closure of assigned case within TAT   
  -   FTE/ NFTE Productivity   
  -   Timely and accurate publication of MIS / business dashboards with retention %   
  -   Adherence to Audit Compliances   
  -   No adverse observations in internal/external audits   
  -   Process Adherence as per MOU   
  
    Technical Skills / Experience / Certifications    
  -   Excellent understanding of Credit Card Sales & Operations process/audit and compliance policies, Excel.   
  -   Experience in customer retention-related activities will be preferred   
  -   Knowledge of the Audit process   
  
    Competencies critical to the role    
  -   Stakeholder management   
  -   Analytical ability   
  -   Detail Orientation   
  -   Strategic Orientation   
  
    Qualification    
   Graduate in any discipline   
    Preferred Industry    
   Credit card or from Banking Industry