Process Mapping Specialist with TCS BaNCS & Custody Expertise
Skills
About This Role
Overview
- Ensure that operational processes particularly those involving TCS BaNCS Custody & Securities modules are accurately mapped, optimized, and documented in line with governance and regulatory standards.
- Work closely with business units, control functions, technology teams, and custodianship functions to ensure all documentation is aligned with operational needs and risk management objectives.
- Process mapping and documentation initiatives that support digital transformation, system enhancements, and operational excellence across GCOO.
Policies, Systems, Processes & Procedures
- Implement policies and procedures within the assigned area to ensure compliance and high‑quality service delivery.
Continuous Improvement
- Identify opportunities for enhancing processes, documentation methods, and governance frameworks.
Reporting
- Prepare timely, accurate reports and MIS in line with FAB quality standards.
Strategy & Project Management
- Support operational and documentation‑related components of transformation programs, system enhancements, and governance initiatives.
Frameworks, Boundaries & Decision-Making Authority
- Operates within the framework of Group policies, GCOO governance, and documentation standards.
- Authorized to take decisions aligned with the approved delegation matrix.
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