116 Process Implementation Jobs - Page 5

Dealer Audit Lone Battery Management

Oversee accounts, book closures, invoicing, payroll, investor communication, and daily operations. Manage systems, documentation, SOPs, and automation using Excel and AI tools. Coordinate with auditors, tax consultants, and internal teams daily. Required Candidate profile 2+ years of finance experience with accounting knowledge. Skilled in Excel, task automation & AI tools like ChatGPT. Strong coordination skills & ability to work independently with senior management.

Our Purpose Title and Summary Senior Analyst - Project Management (Technology Regulatory Execution) Overview Program Controls, Operations, & Modernization (ProCOM) The work of this team focuses on the programs and products of Mastercard, ensuring we are running Mastercard Good technology. We also support the growing regulatory landscape while maintaining our site reliability engineering (SRE) and modernization standards. The position is being opened within the Technology Regulatory Execution team whose objective is to ensure the seamless execution of regulations, fostering compliance, innovation, and #mastercardgood standards. We are committed to empowering our stakeholders by providing clear guidance, robust practices, and effective solutions that navigate the complexities of the regulatory landscape. Through collaboration, transparency, and continuous improvement, we strive to build a secure, compliant, and forward-thinking technological environment. Role The Senior Program Manager, Technology Regulatory Execution provides crucial technology validations, ensuring regulatory compliance and fostering innovation. They partner with business teams to offer tech leadership, manage technology regulatory projects, and collaborate with global teams to solve business and regulatory issues, address business and regulatory challenges, and align with business goals. Key Responsibilities: Coordinate and drive the implementation of technology controls and processes for the India market and report exceptions, if any, during control / process implementation Coordinate to ensure timely completion and submission of self-assessment checklists as applicable in case of a new program/product in India Collection of adequate information from internal and external stakeholders to demonstrate compliance with applicable technology compliance requirements in India Perform on-going control monitoring for technology risk controls Contribute to lessons learned and process improvement workshops Proactively manages the end-to-end delivery of cross functional initiatives through the organization and all dependent organizations, aligning contributors and harmonizing discordant views around common outcomes necessary for delivery Work across the domain and respective objectives to drive constructive discussions with dependent teams, stakeholders, and organizations Collaborate with dependent teams to secure resources, scope efforts, set priorities and establish delivery milestones Job Specific Experiences Experience in managing compliance against technology related regulations applicable to India business Experience working with cross functional teams Experience in performing independent reviews / assessments. Experience working with external auditors and/or regulatory examiners Successfully collaborated with stakeholders across geographies Experience in periodic reporting to and engaging with senior leadership Strong inter-personal skills Technical Skills Technology and security controls evaluation Technology and security risk management Governance and project management

Program Controls, Operations, & Modernization (ProCOM) The work of this team focuses on the programs and products of Mastercard, ensuring we are running Mastercard Good technology. We also support the growing regulatory landscape while maintaining our site reliability engineering (SRE) and modernization standards. The position is being opened within the Technology Regulatory Execution team whose objective is to ensure the seamless execution of regulations, fostering compliance, innovation, and #mastercardgood standards. We are committed to empowering our stakeholders by providing clear guidance, robust practices, and effective solutions that navigate the complexities of the regulatory landscape. Through collaboration, transparency, and continuous improvement, we strive to build a secure, compliant, and forward-thinking technological environment. Role The Senior Program Manager, Technology Regulatory Execution provides crucial technology validations, ensuring regulatory compliance and fostering innovation. They partner with business teams to offer tech leadership, manage technology regulatory projects, and collaborate with global teams to solve business and regulatory issues, address business and regulatory challenges, and align with business goals. Key Responsibilities: Coordinate and drive the implementation of technology controls and processes for the India market and report exceptions, if any, during control / process implementation Coordinate to ensure timely completion and submission of self-assessment checklists as applicable in case of a new program/product in India Collection of adequate information from internal and external stakeholders to demonstrate compliance with applicable technology compliance requirements in India Perform on-going control monitoring for technology risk controls Contribute to lessons learned and process improvement workshops Proactively manages the end-to-end delivery of cross functional initiatives through the organization and all dependent organizations, aligning contributors and harmonizing discordant views around common outcomes necessary for delivery Work across the domain and respective objectives to drive constructive discussions with dependent teams, stakeholders, and organizations Collaborate with dependent teams to secure resources, scope efforts, set priorities and establish delivery milestones Job Specific Experiences Experience in managing compliance against technology related regulations applicable to India business Experience working with cross functional teams Experience in performing independent reviews / assessments. Experience working with external auditors and/or regulatory examiners Successfully collaborated with stakeholders across geographies Experience in periodic reporting to and engaging with senior leadership Strong inter-personal skills Technical Skills Technology and security controls evaluation Technology and security risk management Governance and project management

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : ServiceNow Performance Analytics Good to have skills : Servicenow Tools Administration Minimum 5 year(s) of experience is required Educational Qualification : Engineering with ServiceNow Certification Summary :As an Application Designer, you will be responsible for assisting in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve working with ServiceNow Performance Analytics and collaborating with cross-functional teams to ensure successful implementation. Roles & Responsibilities: Collaborate with cross-functional teams to define requirements and design applications to meet business process and application requirements. Assist in the implementation of ServiceNow Performance Analytics to ensure successful migration and implementation. Provide technical expertise in ServiceNow Tools Administration to ensure optimal performance and functionality. Develop and maintain technical documentation to ensure effective knowledge transfer and support for end-users. Professional & Technical Skills: Must To Have Skills:Experience in ServiceNow Performance Analytics. Good To Have Skills:Experience in ServiceNow Tools Administration. Strong understanding of cloud migration and implementation processes. Experience in collaborating with cross-functional teams to ensure successful implementation. Experience in developing and maintaining technical documentation. Additional Information: The candidate should have a minimum of 5 years of experience in ServiceNow Performance Analytics. This position is based at our Bengaluru office. Qualification Engineering with ServiceNow Certification

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : ServiceNow Performance Analytics Good to have skills : Servicenow Tools Administration, No Function Specialty Minimum 5 year(s) of experience is required Educational Qualification : Engineering with ServiceNow Certification Summary :As an Application Designer, you will be responsible for assisting in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve working with ServiceNow Performance Analytics and collaborating with cross-functional teams to ensure successful implementation. Roles & Responsibilities: Collaborate with cross-functional teams to define requirements and design applications to meet business process and application requirements. Assist in the implementation of ServiceNow Performance Analytics to ensure successful migration and implementation. Provide technical expertise in ServiceNow Tools Administration to ensure optimal performance and functionality. Develop and maintain technical documentation to ensure effective knowledge transfer and support for end-users. Professional & Technical Skills: Must To Have Skills:Experience in ServiceNow Performance Analytics. Good To Have Skills:Experience in ServiceNow Tools Administration. Strong understanding of cloud migration and implementation processes. Experience in collaborating with cross-functional teams to ensure successful implementation. Experience in developing and maintaining technical documentation. Additional Information: The candidate should have a minimum of 5 years of experience in ServiceNow Performance Analytics. This position is based at our Bengaluru office. Qualifications Engineering with ServiceNow Certification

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : ServiceNow Performance Analytics Good to have skills : Servicenow Tools Administration, No Function Specialty Minimum 5 year(s) of experience is required Educational Qualification : Engineering with ServiceNow Certification Summary :As an Application Designer, you will be responsible for assisting in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve working with ServiceNow Performance Analytics and collaborating with cross-functional teams to ensure successful implementation. Roles & Responsibilities: Collaborate with cross-functional teams to define requirements and design applications to meet business process and application requirements. Assist in the implementation of ServiceNow Performance Analytics to ensure successful migration and implementation. Provide technical expertise in ServiceNow Tools Administration to ensure optimal performance and functionality. Develop and maintain technical documentation to ensure effective knowledge transfer and support for end-users. Professional & Technical Skills: Must To Have Skills:Experience in ServiceNow Performance Analytics. Good To Have Skills:Experience in ServiceNow Tools Administration. Strong understanding of cloud migration and implementation processes. Experience in collaborating with cross-functional teams to ensure successful implementation. Experience in developing and maintaining technical documentation. Additional Information: The candidate should have a minimum of 5 years of experience in ServiceNow Performance Analytics. This position is based at our Bengaluru office. Qualifications Engineering with ServiceNow Certification

Process coordinator required for rai sonipat Qualification- Graduate Exp- min 5 yrs Salary- upto 30k Skills- MIS, garment industry Wtsapp me resume at 8295842337- Mr. Bansal

Role: A highly motivated and experienced Business Process Reengineering (BPR) Specialist will be responsible for auditing and analysing existing finance and compliance business processes, identifying areas for improvement, and driving the implementation of automation solutions to streamline operations. Key Responsibilities: • Process Analysis and Design : o Conduct in-depth analysis of current finance and compliance processes to identify inefficiencies, bottlenecks, and compliance risks. • Automation and Digital Transformation: o Identify opportunities for automation within finance and compliance processes. o Collaborate with IT teams to implement automation solutions, such as robotic process automation (RPA) and workflow automation tools. • Compliance and Risk Management: o Ensure compliance with relevant regulations and industry standards throughout the process of reengineering initiatives. o Identify and mitigate potential risks associated with process changes and automation. • Data Analysis and Reporting: o Use data analysis tools to identify trends, measure process performance, and generate insights to inform decision-making. o Develop and maintain key performance indicators (KPIs) to track the success of process improvement initiatives. Qualifications and Skills: • A Chartered Accountant with 2-3 years of experience with Tech understanding. • Implemented tool in the finance domain. • Proven experience in business process reengineering, process analysis, and automation. •Strong understanding of finance and compliance processes, including financial reporting, accounts payable, accounts receivable, and tax compliance. • Strong communication and interpersonal skills to collaborate effectively with cross-functional teams. • Knowledge of automation tools such as RPA, workflow automation, and AI is a plus. • Certification in Lean Six Sigma, BPM, or other relevant certifications is preferred.

Role & responsibilities Perform and control the full process audit cycle including operations control management, operational excellence, operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate audit reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify process gaps and recommend risk aversion measures and cost savings Initiate process improvement and process automation projects using Six Sigma, process improvement tools. Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Preferred candidate profile Proven working experience as Process Auditor or Senior Process Auditor Advanced computer skills on MS Office, excel tools etc. Process improvement tools/techniques viz. Six Sigma, 7 QC tools. Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BE degree in (Mechanical/Electrical) Experience: 5-7 years in manufacturing/service industry with experience in process audit, improvement etc.

Role & responsibilities Perform and control the full process audit cycle including operations control management, operational excellence, operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate audit reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify process gaps and recommend risk aversion measures and cost savings Initiate process improvement and process automation projects using Six Sigma, process improvement tools. Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Preferred candidate profile Proven working experience as Process Auditor or Senior Process Auditor Advanced computer skills on MS Office, excel tools etc. Process improvement tools/techniques viz. Six Sigma, 7 QC tools. Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BE degree in (Mechanical/Electrical) Experience: 5-7 years in manufacturing/service industry with experience in process audit, improvement etc.

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : ServiceNow Performance Analytics Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : Engineering with ServiceNow Certification Summary :As an Application Designer, you will be responsible for assisting in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve working with ServiceNow Performance Analytics and collaborating with cross-functional teams to ensure successful implementation. Roles & Responsibilities:- Collaborate with cross-functional teams to define requirements and design applications to meet business process and application requirements.- Assist in the implementation of ServiceNow Performance Analytics to ensure successful migration and implementation.- Provide technical expertise in ServiceNow Tools Administration to ensure optimal performance and functionality.- Develop and maintain technical documentation to ensure effective knowledge transfer and support for end-users. Professional & Technical Skills: - Must To Have Skills: Experience in ServiceNow Performance Analytics.- Good To Have Skills: Experience in ServiceNow Tools Administration.- Strong understanding of cloud migration and implementation processes.- Experience in collaborating with cross-functional teams to ensure successful implementation.- Experience in developing and maintaining technical documentation. Additional Information:- The candidate should have a minimum of 5 years of experience in ServiceNow Performance Analytics.- This position is based at our Bengaluru office. Qualification Engineering with ServiceNow Certification

Role & responsibilities Responsible for Plant operation; covering all sections i.e., Manufacturing, Packing,Warehouse, Engineering and EHS. Preferred candidate profile BE Mechanical 10 to 15 years of experience Experience in QMS & ISO Management and its implementation

Monitoring of Service Initiatives. Dealer Audit Loan Battery Ageing Monitoring Training of Service Engineers, Dealers .

Role summary: Develop and sustaining process control management with optimum process efficiency, energy usage efficiency, PKF performance, VPC, equipment reliability and etc. Products / raw materials / recipe development Equipment development / upgrade Process SHE control efficiency and reliability Process and operational control documentation, training and IP management Key responsibilities and activities include, but is not limited to: Leading / supporting as key players in regional / factories process optimization, new raw material introduction testing and optimization, new product development activities, support in problem solving Develop approach strategy / methodology for sustainable factory performance Monitoring results, compile data, analysis with prompt corrective actions Cross deployment of good practices across factories in region Quality process documentations; Operations manual / SOP, training and trouble shooting Leading / supporting Requirement specification for new investments Consultation to experts and working with stakeholders Compliance to group SHE, recipe policy and certification standards Explore opportunities to improve competitive advantage in products, cost differentiation and applications Production costing, energy usage, PKFs and etc evaluation Time plan with integrated risk management Proactive and constructive communication with stakeholders Periodic reports and information management Any other jobs as assigned Communication & Working Relationships Working with international, regional, home base and external stakeholders Working as team leader / member on assign projects Cross cultural, cross functional and willing to travel Preferred candidate profile B.Tech/B.E (Full Time) in Chemical Eng. Creative and innovative in solutions Critical thinking and analytical skills Confidence communication and interpersonal skills Good in written and verbal English

About The Role PositionManager / Sr. Manager Risk Commercial Bank LocationGoregaon DepartmentCredit Risk [Construction Equipment / Microfinance / Tractor] Reports ToAVP / VP Risk Role Objective To strengthen the credit risk function for CE / MFI / Tractor portfolios by driving policy, process, automation, portfolio monitoring, and early risk identification, in line with digital risk management frameworks and governance standards. Key Responsibilities Monitor early delinquency, bounce movement, and flow rates (30+ to 90+, 90+ to NPA) to identify stress pockets. Prepare and track GCL budgets, support stress-testing and scenario-based risk assessments. Draft and maintain credit risk policies and process documents, ensuring governance and audit readiness. Identify automation opportunities in risk policy and push for integration via BRE / LOS / STP frameworks. Design and implement RBA (Risk-Based Approval) and STP scorecard-based underwriting models. Perform case-wise analysis of high-ticket delinquents, NPAs, and non-starters with recovery recommendations. Prepare NPA notes, RCA (Root Cause Analysis), and track implementation of preventive actions. Automate portfolio monitoring using Python, Excel macros, or BI tools. Coordinate RCSAs and internal process audits within the risk function. Interact with business, collections, product, and legal teams to ensure cross-functional alignment. Conduct training and orientation sessions on new risk policies and process changes. Skills & Knowledge Requirements 37 years of experience in at least 3 of the followingcredit underwriting, risk policy, product/process implementation, audit, digitization, or automation (preferably with 23 years in automation). Hands-on experience in risk policy/process writing and process control. Strong understanding of banking systems, BRE engines, and LOS platforms. Ability to identify gaps, eliminate redundant flows, and drive process automation across credit lifecycle. Previous exposure to lending (retail or MSME) side of banking or NBFCs preferred. Sharp analytical mindset with eye for detail; capable of identifying digitization opportunities. High proficiency in MS Excel; working knowledge of Python / SQL / BI tools is an added advantage. Effective communication and stakeholder management; able to handle conflicting views and drive consensus. Good written English for documentation, policy writing, and presentations. IT background or exposure to risk-tech integration is an added advantage.