Lead - Risk/Senior Lead - Risk

Bajaj Finserv


Date: 13 hours ago
City: Pune, Maharashtra
Contract type: Full time
Location Name: Pune Corporate Office - Fountainhead

Job Purpose

“This position is open with Bajaj Finance ltd.”

  •  To lead RCU Data Unit. Enabling Business team to take important decisions based on various data facts and trends.


Duties And Responsibilities

PRINCIPAL ACCOUNTABILITIES

(Accountabilities associated with the job)

  •  Developing and maintaining databases, data systems – reorganizing data in a readable format
  •  Working with Product Process owners to identify process improvement opportunities, propose system modifications, and develop data level new reports.
  •  Preparing reports for the management stating trends, patterns, and predictions using relevant data
  •  Performing analysis to assess quality and meaning of data.
  •  Enabling Business team to take important decisions based on various data facts and trends.
  •  Making Dashboard in Power BI.
  •  To handle RCU Data unit and get fulfilled all data requirement within time.
  •  Provide training to team members.
  •   MAJOR CHALLENGES


(Challenges faced on an on-going basis in carrying out the job)

  •  To make good understanding of new Data sources/tools like EDW /Data bricks / objects.
  •  Study of Existing data variables of across all products
  •   DECISIONS


(Key decisions taken by job holder at his/her end)

 Introduce new data tools or new reports/dashboard to control fraud.

  •   INTERACTIONS


(Key working relationships a job holder needs to have INSIDE and OUTSIDE the company to accomplish the job)

Internal Clients

Roles you need to interact with inside the organization to enable success in your day to day work 

Connect with all Product Process owners for making reports/dashboard.

External Clients

Roles you need to interact with outside the organization to enable success in your day to day work 

NA

  •   DIMENSIONS


(Key numerical data which will reflect the scope and scale of activities concerning this job)

Financial Dimensions (FY 19)

(These should be quantifiable numerical amounts)

 NA

Educational Qualifications

Required Qualifications and Experience

Qualifications

 Minimum Qualification: Graduation (BE/ BTech/ MCA preferred)

 Strong mathematical skills to help collect, measure, organize and analyze data

Work Experience

 Should at least have 6-7 years of experience in Banking industry.

 Proven working experience in data analysis

 Knowledge of programming languages like SQL, and Python.

 Good experience in data visualization software like Power BI.

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Business Analyst - L4

Wipro, Pune, Maharashtra
4 days ago
Job description:Job Description Role PurposeThe purpose of the role is to liaison and bridging the gap between customer and Wipro delivery team to comprehend and analyze customer requirements and articulating aptly to delivery teams thereby, ensuring right solutioning to the customer.͏ Do1. Customer requirements gathering and engagement Interface and coordinate with client engagement partners to understand the RFP/ RFI requirements ...

Sales Manager

Larsen & Toubro, Pune, Maharashtra
4 days ago
Job DescriptionIndustry : Construction Equipment BusinessRole : Sales & MarketingPosition : AGM-Pune SalesQualification : B.E. Mech or DMEExperience : 20-25 years in Sales of Construction EquipmentLocation : PuneL&T Construction and Mining Machinery is looking for a [Sales Manager - Construction Equipment Business-]About UsL&T Construction & Mining Machinery is part of the highly successful Larsen & Toubro Group, one of the...

Accounts Receivables Associate - Level II

Cummins West Africa Limited, Pune, Maharashtra
5 days ago
DescriptionThe Accounts Receivables Associate – Level II works under moderate supervision to manage receivables and ensure timely payment from customers. This role involves interacting with both internal teams and external customers to resolve outstanding balances, support reporting activities, and contribute to process improvement initiatives.Key ResponsibilitiesProcess customer payments and ensure accurate application of received funds.Prepare statements of accounts and respond to...