Job Purpose :&nbsp; - The position is responsible for process execution / improvement of existing process for a specific function, which demand fair understanding of the product features and end to end knowledge of systems in use in a specific function. - Thorough understanding of the existing product /processes/system would help to review the notifications from RBI / other regulatory authorities for smooth implementation /amendments of process guidelines for the specific function group. - The position also involves Project management for WBO &amp; representing WBO with other units. Process Executive will be handling 2-3 products / activities and related MIS &amp; systems. Job Responsibilities: Process Management : 1. Understand and review of the existing process and system functionality 2. Drafting of notes for management approval and user communication, circular etc.\ 3. Updation of Process Manuals, Process Audit Checklist &amp; other reference material for users 4. Implementation of effective controls to mitigate financial loss due to gaps / errors / frauds etc. 5. Review the scope for automation of manual activities. 6. Identify the risk / gap in the process &amp; factors contributing to operations and accordingly design manual / system controls for mitigation of risk / gap. 7. To ensure process/es formulated for specific function/s are sox compliant. Seek &amp; review feedback from CPU / Branch users, other stake holders including audit for process improvement. System Enhancement: 1. Understand the user requirement / suggestion for system improvement and accordingly raise concept note with detailed system requirement for A) Development of new system /application/ in-house utilities. B) System enhancement in existing system /application/ utilities, 2. Review of requirement document / Functional Specification document. Sharing of feedback/sign off. 3. Conduct system testing/ sharing of observations/bugs to BTG/IT. 4. Co-ordination with various teams like BTG / Operations/ Audit /other verticals for roll out of new system/enhancements for operational usage. 5. Communicate detailed actionable to users.

Mumbai

HDFC Bank - Senior Process Executive 

HDFC Bank - Senior Process Executive  ,Job Description for HDFC Bank - Senior Process Executive  in HDFC in  Mumbai for (6-10) years of experience. Apply Now!

Job Description for HDFC Bank - Senior Process Executive  in HDFC in  Mumbai for (6-10) years of experience. Apply Now!