The role is required to manage all Printing and Delivery of customer deliverables across Bank, Process Improvement iniatives of CPU, PIN printing and RMC of Liabilities AOF
Budgetary Control :
- Ensure actual spends are within the budgeted expenses
- Identification of low price vendors without affecting customer and process quality
- Migrate physical deliverables to e-deliverables through projects and active participation with Business and Product teams, critically review regulatory compliance requirements
- Reconciliation of bills every month to approve vendor payments
Vendor Management :
- Manage > 25 vendors (SLA Adherence, InfoSec Audits, Price Negotiations, Fraud Control & oversight)
- Manage Business Continuity Plan and concentration risk actively, ensure regulatory compliance on RBI guidelines on outsourcing
Collaterals Management :
- Ensuring accurate processing of > 20 types and 150+ SKUs of various customer deliverables
- Periodic review of controls and QC activity at Vendor end
- Managing >10 Mn cards production through cost effective inventory planning and management
Logistics Management :
- Delivery of > 3 million credit cards with zero transit fraud loss
- Robotics Process Automation for real time delivery updates
- Benchmarking best practices from e-com industry to improve customer experience
- RMC & Pincell Management
- Storage of Liabilities AOF with record management companies
- Managing PINCell operations as per regulatory gudielines
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