| Job Purpose |
Lead the end?to?end Process Automation strategy and delivery for the DMS function, and delivering key tech transformation projects: 1. End-to-End workflow for pre-computation,payout computation and invoicing 2. End-to-End workflow for partner nomination, enrolment, training and DRA certification 3. Compliance calling revamp 4. Legal process automation 5. Realtime data sync across multiple systems |
| Duties and Responsibilities |
• A – Key Accountabilities for the Role • Delivering key tech transformation projects in process automation • 1. End-to-End workflow for pre-computation,payout computation and invoicing • 2. End-to-End workflow for partner nomination, enrolment, training and DRA certification • 3. Compliance calling revamp • 4. Legal process automation • 5. Realtime data sync across multiple systems • • • 1) Requirements, Process Design & Documentation • Capture detailed requirements, map current vs. target process flows (BPMN), and define acceptance criteria. • Prepare BRDs/user stories, test scenarios, and SOPs under guidance from leads. • • 2) Controls, Compliance & Reporting • Implement and validate control requirements (data privacy/masking, consent capture, audit logs, SoD). • Maintain delivery trackers, value realization dashboards, and risk/issues registers. • • B – Additional Accountabilities • Contribute to continuous improvement retrospectives and knowledge shares. • Monthly Tracker, MNL, KRA & KPIs tracking & publishing to relevent stakeholders in timely manner. |
| Key Decisions / Dimensions |
• Story reqiurement & test case prioritization, and minor design choices. • Escalation of data/exception issues and environment constraints. • Suggestions on reusability and minor process tweaks. |
| Major Challenges |
• Managing multiple dependencies (systems, credentials, data) during builds/tests. • Ensuring clarity of requirements and test coverage within tight timelines. • Sustaining solution stability across peak loads and process variations. |
| Required Qualifications and Experience |
a) Qualifications • Graduate (Engineering preferred). Certifications in RPA tools, BPM/low?code, SQL/APIs, Lean/Six Sigma (Yellow/Green Belt) desirable. b) Work Experience • Hands on experience in ZBB, BPR/DPR, Draw.io & process mapping. • 6–10 years in process automation delivery/BA within BFSI or high?volume operations. • Strong analytical skills, documentation discipline, and familiarity with control requirements. |