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TM- Process & Governance

  • Job
    Full-time
    Senior Level
  • Customer Relations
    Business, Operations & Strategy

AI generated summary

  • You must ensure process governance, validate new processes, enforce adherence to policies, conduct reviews, enhance collection efficiency, and lead collections representation for launches.
  • You will manage process governance, ensure compliance with policies, conduct regular reviews, implement new processes, enhance collection efficiency, and lead collections for new product launches.

Requirements

  • * Job Responsibility
  • * Responsible for ensuring complete process governance
  • * Ensuring regular checks & review on the adherence to existing process
  • * To ensure validation and implementation of new processes
  • * Ensuring complete adherence to laid out Collections Policies & SOPs
  • * Regular Reviews of the processes
  • * Robust checks on Processes & Procedures
  • * Regular Reviews of the processes as per the current operational existence
  • * Process corrections to ensure increased collection efficiency
  • * Process corrections to ensure SLAs (for collection team and customers)
  • * Leading the Collections representation for any new product & process / SOP launch

Responsibilities

  • Responsible for ensuring complete process governance
  • Ensuring regular checks & review on the adherence to existing process
  • To ensure validation and implementation of new processes
  • Ensuring complete adherence to laid out Collections Policies & SOPs
  • Regular Reviews of the processes
  • Robust checks on Processes & Procedures
  • Regular Reviews of the processes as per the current operational existence
  • Process corrections to ensure increased collection efficiency
  • Process corrections to ensure SLAs (for collection team and customers)
  • Leading the Collections representation for any new product & process / SOP launch

FAQs

What is the primary responsibility of the TM- Process & Governance role?

The primary responsibility is to ensure complete process governance within the organization.

How frequently will I need to review existing processes?

Regular reviews are required to ensure adherence to processes and to make necessary corrections.

What kind of processes will I be validating and implementing?

You will be validating and implementing new processes related to collections, ensuring compliance with established policies and SOPs.

What are Collections Policies and SOPs?

Collections Policies and SOPs are the guidelines and standard operating procedures laid out for the collections team to follow.

How will I ensure the collection efficiency?

You will implement process corrections to enhance collection efficiency as part of your responsibilities.

What does leading the Collections representation entail?

Leading Collections representation involves participating in discussions for any new product and process or SOP launches relevant to collections.

Will I be working closely with the collection team?

Yes, you will be working closely with the collection team to ensure adherence to SLAs and improve their processes.

Are there specific metrics I will need to focus on?

Yes, you will focus on SLAs for both the collections team and customers to ensure process efficiency.

Is this role focused solely on governance?

No, while governance is a key responsibility, the role also includes process validation, implementation, and regular reviews.

What tools or approaches will I use for process checks?

You will employ robust checks on processes and procedures, though specific tools may vary by organization.

Enriching Lives. Winning as ONE.

Finance
Industry
10,001+
Employees
2007
Founded Year

Mission & Purpose

Aditya Birla Capital is a financial services company offering a wide range of solutions, including asset management, insurance, and lending services. Their mission is to empower individuals and businesses by providing comprehensive financial solutions that foster growth and security. With a strong emphasis on customer-centricity, Aditya Birla Capital aims to deliver innovative products and services tailored to meet diverse financial needs. Their purpose is to build lasting relationships with clients while contributing to the overall economic development of communities and the country.