5 - 10 years
10 - 15 Lacs
Posted:7 hours ago|
Platform:
Work from Office
Full Time
Key Responsibilities
• Responsible to implement a robust process for ACL automation of existing and
new product features in line with F&U and policy contract
• Proactive Identification and correction of system issues/gaps through data analysis
and ensure to conclude RCA with the help of IT team
• Facilitate discussion wrt identified gaps and workshop with relevant stakeholders
to deploy corrective as well as preventive action
• Ensure ongoing monitoring and timely closure on the action plan agreed with
relevant stakeholders
• Responsible to setup brainstorming session to conclude learning of the issue,
share these learnings with the stakeholders to implement a robust process with
Zero errors
• Responsible to report financial impact as part of operational loss reporting to
Enterprise Risk Management team on the issues identified basis data analysis.
• Design/script System Integrity Check (SIC) -Error Alert to enable business function
to have an ongoing monitoring over vulnerable areas with limited controls
• Ensure accurate effort estimation and timely delivery of SICs post relevant testing
• Ensure accuracy through comprehensive testing over the SICs developed by
business partners are in line with the requirement shared in Business requirement
document.
• Drive data driven thematic review for critical areas within the Company impacting
overall operational risk posture
• Responsible to migrate existing ACL scripts to AWS
Talent Leads HR
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