Posted By
Posted in
Banking & Finance
Job Code
1242559
a. Monetary Savings a. Hit Rate in %age (Basis S&S and Hunter) (Sample to Hit Ratio)
b. Fraud Savings in Amount i.e. Loan Amount (Basis S&S and Hunter and Saving from Market Alert and Multiple Funding)
c. Efficiency & Verification Cost - % of Files Sampled
Internal Control & Process a. Enhancements / Innovations / Changes suggested / implemented - Initiatives - New Process changes, Automation, System
b. Default Backtracking for Document Fraud - Conversion% (FTD)
c. Department Audit & Regulatory Compliances (Internal Audit Score & Open Items)
d. MIS & Reporting
Process Efficiency
People Management a. Learning & Development - Self Training (4) & Vendor staff Training - (1 Training / Month / Location for sampler) + (1 Visit / Qtr / Vendor at Vendor Premises)
b. Team Management - Agency Collaboration, Team Huddle & Engagement, Co Ordination with internal Stakeholders - Annual 12 Monthly Meetings 5%
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Posted By
Posted in
Banking & Finance
Job Code
1242559