Axis Bank Job Central Processing Unit:Head Collaterals & Logistics
- Role/Function: Central Processing Unit:Head Collaterals & Logistics
- Department: Retail operations
- Location: Airoli Mumbai
- Openings: 1
- Experience: 10 to 15 (Years)
- SkillsCentral Processing Unit: Head Collaterals & Logistics
|Central Processing Unit: Head Collaterals & Logistics|
|No. of Vacancies:||1||Reports to:||SVP|
|Is a Team leader?||Y/N||Team Size:|
|Business:||Retail Banking||Department:||Retail Operations||Sub–Department:||Central Processing Unit|
|About the Department|
|Central Processing Unit handles onboarding, Collaterals and Logistics. It on-boards Retail liability customers of CASA, TIO, Sole Prop, PPF, NPS, APY through scrutiny and data entry. Retail Loan customers are on-boarded through Loan Ac authorization and payments process, Rural Lending onboarding through Ari Ac opening, Funding, Modifications and renewals. Merchant Acquiring is done through Scrutiny and QC of vendor documents. It also handles Scrutiny of Re-KYC, Minor to Major Conversions, Creation of NCIF, C-KYC of liability and Assets customers.Collaterals & Logistics unit of the Bank is responsible for managing all Printing and Delivery of customer deliverables across the Bank. Key deliverables include printing and dispatch of Cheque books, Debit Cars, Credit Cards, etc. This unit also strives for the Process Improvement initiative of CPU. The unit also takes care of Debit and Credit card PIN printing and also RMC of Liabilities AOF.|
|About the Role|
|The role is required to manage all Printing and Delivery of customer deliverables across Bank, Process Improvement initiatives of CPU, PIN printing and RMC of Liabilities AOF|
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.
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.
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.
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 & Pinnell Management.
Storage of Liabilities AOF with record management companies.
Managing PINCell operations as per regulatory guidelines.
|Optimal qualification for success on the job is:
|For the successful execution of the job, the candidate should possess the following:
Ability to handle pressure and meet deadlines.