Detailed JD (Roles and Responsibilities) 5-6 years of relevant Dev experience in IDAM (Identity & Access Management domain) platform with good understanding of Identity & Access Management solutions with delivery experience(Implementation and support) of complex use cases Proven experience in SailPoint IdentityNow(SailPoint IIQ) deployments, Operations and Access Certifications. Onboarding applications into Sailpoint IIQ with different types of connector like Webservice, okta, JDBC, Delimited, SCIM, AD, etc Creating or modifying Workflows/Email Templates. Creating and modifying Transforms. Creating and modifying Connector or Cloud Rules. Good understanding of Ruby scripts/PowerShell scripts/Java and coding Developing lifecycle workflows, custom connectors, custom reports, and dashboards Experience with provisioning, user lifecycle operations, federation, and on - premises integrations Excellent communication skills to build relationships based on integrity and respect Excellent problem-solving skills with a high degree of intellectual curiosity Take initiative to problem solve Adaptable and flexible with ability to multi-tasking Willingness to share knowledge and good working ethic Mandatory skills SailPoint IdentityNow(SailPoint IIQ) Desired/ Secondary skills Ruby scripts/PowerShell scripts/Java and coding Domain

Power BI Dashboard Development Power Automate /Power Apps with various integration experience ADO, JIRA, Cloud platforms Desired skills* Technical expertise with PBI and Power Automate, Strong communication skills Requirements gathering MS-Excel, JIRA, Azure DevOps Domain* PMO

Hands on experience in ABAP on HANA. Should be proficient in OData, CDS views, AMDP etc. Should be good with tools like Eclipse etc. Hands on experience on SAP ABAP Object-oriented programming Should have good working experience in integrating it with various integration technologies like PI/PO/BODS/Tibco with RICEFW experience Should have working experience on RICEFW Should be good with leading a team and guiding them through Code reviews, UT etc. Should be good in Design principles. Should have experience in various methodologies like Agile and ITIL Relevant SAP certifications in SAP ABAP on S/4HANA. Mandatory skills SAP ABAP Desired/ Secondary skills SAP ABAP Domain SAP ABAP

Experienced consulting professional who understands the business requirements and convert to solutions Effectively consults with customer management Gather, analyses and document business requirement related to OTM Strong analytical skills & communication (client interaction skills) Mandatory skills Functional Knowledge of OTM/ Transport Management Desired/ Secondary skills Domain Client

5-8+ years Detailed job description - Skill Set: Able to understand requirement given in the above Guiding Care modules Able to create Design document based on the requirement Able to do configuration and unit testing in the UM, CM and G&A module Able to clarify the questions raised by QA team Mandatory Skills(ONLY 2-3) Should have knowledge across Medical Management functions such as Care Management UM, DM, Case Management, G&A, Reporting and Analytics Understand Guiding Care requirement and create Configuration design document Able to do unit testing in the UM, CM and G&A module. Guiding Care with letters Guiding Care Appeals and Grievances Nice to have skill Interfacing with other internal application

Mobile and web Automation testing- ios and Android . Implement Framework /understand existing Framework Mandatory skills* Selenium, Appium, Java framework Desired skills* Domain knowledge in Retail

Skilled in developing/deploying new custom Fiori/UI5 application and enhancing existing custom application. Configuration of tiles in Fiori launchpad designer. Worked on debugging Fiori application issues and providing solutions. Worked with the functional team to understand the requirements from the business. Standard application activation. Activation of SICF/Service of Fiori custom/standard application. Hands on experience in Bussiness Application Studio/WebIDE. Basic knowledge on GIT. Basic understanding of UI5 SDK KIT/Fiori Application Library. Mandatory skills SAP Fiori Desired/ Secondary skills Fiori Domain

Purchase Order Preparation, Verification & Clearance Listing out the Purchasing requestion being generated and Preparation /Submission of Purchase orders for approval. Floating enquiry & arranging quotation/cost break up from Vendor for price comparison. Updating MDM data in system for new item codes. Costing to be done as per our approved costing files. Servicing & Material Availability. Regular follow up with vendors for timely supplies of Packaging materials Ordered. Ensure timely production and dispatches of materials by the vendors. In case of anticipated delay by supplier (due to unavoidable reasons), communicate to Plant team for appropriate action to avoid Production loss. Coordination with Cross functional teams such as Logistics, PDD, Quality & Finance In case of quality issue s in location: Communicate between Site and vendor on the quality complaint and arranging for the samples from the Site for vendor s reference and Investigation purpose followed by satisfactory CAPA for closure of complaints. Coordination with plant & vendor for replacement of materials. Providing the Artwork / Specification & Specimen Sample from PDD / Site QA for developing the New job . Also in case of existing artwork if required. Co-ordinate with QA/PDD for Proof / Shade card approvals. Arranging timely payments to suppliers, by coordinating with Finance team against the material supplied by the supplier. MIS Collation of information for Preparation of Monthly MIS report. Audit : Arranging vendor audit as per requirement of VQ Team. Arranging vendor qualification documents from vendor before and after audit Coordinating with VQ team for audit report and providing compliance from vendor Assisting VQ team for vendor de-registration as and when required. Attending quality issues and providing CAPA to site in coordination with vendor. Projects : Identifying projects for cost saving purpose.

Should have S/4 conversion & Upgrade knowledge Ensure the smooth operation in SAP FICO. Manage and arbitrate requests for evolution/project of the current solution in SAP FICO. A knowledge of the industry environment and specially of the metal industry will be appreciated Mandatory skills SAP FICO Desired/ Secondary skills NA Domain Max Vendor Rate in Per Day (Currency in relevance to work location) INR 12000/DAY

Microsoft Power BI certified developer. In-depth experience with Power BI services, DAX, real-time scenarios, and testing. Azure Data Factory knowledge knowledge of Data modelling Apply only for Pune Location working. Other locations need not apply. Good analytical skills and communication skills Mandatory Skills Power BI (desired 8/10), ADF(desired 5/10), Data Modelling(desired 6/10) Vendor Proposed Rate (as per ECMS system) INR 9500/day

Mandatory skills* (5+ years of experience) mandatory in Java sdet, selenium. Desired skills* API automation, and appium for mobile automation with Retail domain knowledge

Experience in Databricks, PL/SQL, PySpark, Python, and Azure Data Factory (ADF). Experience in designing, developing, and maintaining data pipelines and data streams. Experience in moving/transforming data across layers (Bronze, Silver, Gold) using ADF, Python, and PySpark. Experience in working with stakeholders to understand their data needs and provide solutions. Experience in collaborating with other teams to ensure data quality and consistency. Experience in developing and maintaining data models and data dictionaries. Optimize ETL processes for performance and scalability. Experience in developing and maintaining data integrity and accuracy Experience in developing and maintaining data governance policies and procedures. Experience in developing and maintaining data security policies and procedures. Good understanding of deployment processes Ability to manage customer handling Mandatory skills* Databricks, , PySpark, Python, and Azure Data Factory (ADF)

This role will lead efforts in identifying, tracking, and remediating weak encryption ciphers and protocols across our organization. This role is critical in supporting remediation plans for finding by managing a project that identifies non-compliant cryptographic implementations and coordinates with the appropriate stakeholders to get them in compliance. Key Responsibilities: Weak Encryption Analysis and Remediation: Identify and assess weak encryption algorithms, cipher suites and protocols used across enterprise application and infrastructure. Work on releases to remain up to date with strong and compliance cipher suites, protocols along with replacing weak encryption mechanism with strong industry-recommended alternatives (eg TLS 1.2/1.3, AES-256, SHA-256). Monitor and audit encryption practices for compliance with regulatory standard (eg NIST, PCI-DSS, HIPPA, ISO 27001). Conduct encryption Risk Assessment and implement mitigation strategies. Configure TLS/SSL protocols and cipher suites to ensure secure communication across networks and applications. Document encryption policies, standards, and technical procedures for internal and external compliance audits. Provide encryption solutions for cloud platforms such as AWS, Azure and Google cloud. Mandatory skills PKI, Cipher Governance Desired/ Secondary skills PKI, Cipher Governance

Good hands-on knowledge with Guidewire Claims Center Understands Payments flows and PIAWE knowledge Exposure to portal integrations with GWCC Experience with Workers Compensation is preferred Test Completion Report inputs, Defect tracking Work closely with IT and business Stakeholders Should have exposure to insurance and healthcare domain Mandatory skills* Guidewire Claims Center Desired skills* Good communication skills

Good hands-on knowledge with Guidewire Claims Center Understands Payments flows and PIAWE knowledge Exposure to portal integrations with GWCC Experience with Workers Compensation is preferred Test Completion Report inputs, Defect tracking Work closely with IT and business Stakeholders Should have exposure to insurance and healthcare domain Mandatory skills* Guidewire Claims Center Desired skills* Good communication skills Precise Work Location* (E.g. Bangalore Infosys SEZ or STP) No constraint BG Check ( Before OR After onboarding) Post onboarding

Good knowledge of AWS services such as EC2, ECS, EKS, S3, Lambda, RDS, Glue and VPC etc Infrastructure as Code (IaC): Experience with tools like CloudFormation, Terraform, or AWS CDK Containerization: Proficiency with Docker and container orchestration tools like Kubernetes or AWS ECS Scripting and Automation: Strong scripting skills in Python for automation DevOps Practices: Familiarity with Agile methodologies and DevSecOps tools like GitLab, GitHub , and JIRA Excellent communication skills Mandatory Skills(ONLY 2 or 3) AWS platform engineer Vendor Billing range in local currency (per day) INR 8500/day

Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Under Graduate/ Graduate in any discipline

Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Under Graduate/ Graduate in any discipline

Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Under Graduate/ Graduate in any discipline

Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Under Graduate/ Graduate in any discipline

Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Under Graduate/ Graduate in any discipline

To ensure the achievement of disbursement targets of retail loan product with minimum delinquency. Identify target areas for prospective business Pre-screen customer segments as per the organization norms Ensure the number of log in along with disbursement Sanction ratio target achievement Ensure high customer satisfaction level by proactively understanding customer needs and cross- sell multiple products as per the requirements Execute sales promotion activities to build customer interest in the TCFSL brand Build strong client relationships both internally and externally and build a strong brand identification with potential customers. Ensure vendor empanelment and develop relationships with new vendors. Develop strong distribution channels Provide training to staff members and vendors so as to develop a strong understanding of the markets / competition / process and products available in the markets and provide positive feedback to the central product and policy team to stay ahead in the market. Ensure compliance to all Audit / RBI regulations. Exp (in yrs) :- 0-3 yrs Qualification :- Graduate in any discipline Qualification :- Graduate in any discipline

Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Under Graduate/ Graduate in any discipline

Achieve assigned recovery & & reversal budgets by timely and effectively complying process guidelines. 1. Maximize recovery from assigned NPA & written off portfolio through closures, settlement and disposal of collateral. 2. Ensure timely initiation and execution of legal tool such as a) Warrants execution under Section -138/ Section -25, b) Timely execution Sarfaesi, Resolution of Fraud transaction by filing FIRs, Attachment of collateral/other properties through Sarfaesi & Arbitration and attachment of bank accounts through Arbitration and other available tools. 3. Ensure support and facilitate disposal of properties in coordination with Disposal team. 4. Ensure trail/feedback should be manage in M collect and delinquency file. 5. Take adequate steps to ensure collection of receipts (digital modes) and deposition of customer s payment in respective accounts within timeline. 6. Timely liquidation of possessed properties; building investors network and utilization of digital platform for smooth and profitable disposal transactions. 7. Facilitation in liquidation of possessed properties; Connecting with local brokers and facilitating property visits to prospective buyers. Comply with complete auction terms ; Documents , Bids and sale amount deposition. Coordination with respective legal managers to attend courts for early release of orders Possession coordination and Enforcement of Sarfaesi in collaboration with legal team. 8. Collaborate with Collaborate with X bucket team members and other functions for obtaining support in resolving written off accounts. 9. Coordinate and Management of Vendors / In-house team members in terms of driving maximum resolution from assigned portfolio. 10. Coordinate with Central Debt team for smooth Vendor bills clearance. 11. Utilization of available Data analytics to formulate strategy on treatment of assigned portfolio. Qualification - Graduate

remote typeOn-site locationsMumbai, MH time typeFull time posted onPosted 3 Days Ago job requisition idREQ427777 Position Property Manager, City name Business Property and Asset Management, City name. What this job involves You will be in charge of the entire bouquet of Property Management Services provided at the site. Your role will be to ensure smooth operations at the facility/site by enhancing efficiency using innovation and technology. Your role will encompass and not be limited to: Ensuring manpower at the site is enabled to face challenges by guiding, grooming, developing and supporting them as and when required. Formulating suitable budgeting controls and Monitoring SLAs & KPIs for JLL and outsourced agencies towards effective service deliverance. Maintaining service level agreements and keeping performance indicator scores above excellence. Ensuring timely renewal of the agreement, submission of invoices and follow-ups for the payments. Overseeing all vendor quotations and invoices. Ensure proper signoffs for attendance and all the required details for cost sheet submission. Ensuring timely submission of client approved cost sheet to JLL office and following up for the invoice. Ensuring Accuracy of billing information. Manpower planning for the site (playing a major role in their hiring process etc.) Conducting daily site rounds to ensure proper maintenance of all structures/ building facilities and services are carried out. Ensure proper teamwork for all the facilities. Assisting client SPOC in creating the annual budget for site operations and formulating strategies for effective management. Reviewing and ensuring data (hard and soft copy)/ e-mails/ client files are updated. Dealing with occupants queries in verbal/ written form. Ensuring robust complaint management process is in place and is followed meticulously Communicating and circulating information to occupants authorities on operational complications. Ensuring health and life safety regulations/ manuals are adhered on site All risk assessment recommendations are implemented and enforced for compliances. Creating business continuity plans. Resolving emergency maintenance matters with urgency. Maintaining exemplary relationship management with projects, consultants, contractors, govt. authorities, statutory agencies for ease and smooth operations and maintenance of the property. Creating and submitting the daily management report (DMR) and the monthly management reports (MMR). Coordinate and maintain the as-built drawing and transition document library. Work closely with the regional RO / HO / SME/ Training teams and ensure closures of all required reports. Facilitate the services under the Slogan No Safety No Work. Clients: You will be working on UK Reality - Luxecity , which is a residential complex, located at Kandivali Site dynamics: Work ScheduleSite teame.g.Property Manager +2 Other details if any Reporting: You will be reporting to Operation Manager. Sound like you? Here is what were looking for: Being Analytical and Meticulous Understanding and managing people dynamics is core to your role. You must have a keen eye for detail and have excellent problem-solving skills Qualifications You will have a Degree / Diploma in Electrical/Mechanical /Civil /Marine Engineering OR equivalent, with min 7 to 8 years of work experience in Facility Industry /Real Estate/ Hotel or Construction Industry. For residential sites candidates with residential experience will be preferred. What we can do for you: At JLL, Apply today! Location On-site Mumbai, MH Scheduled Weekly Hours: 54 . Jones Lang LaSalle (JLL) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process including the online application and/or overall selection process you may contact us at . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our page > I want to work for JLL.