Lead/ Senior Process Analyst – (SOP & LoanIQ)_ Exp: 8+ Years

Atyeti Inc; Chennai District; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

Atyeti Inc is seeking a Process Analyst for their Chennai office, focusing on developing and documenting Standard Operating Procedures (SOPs) within Wholesale Lending operations. The ideal candidate will have strong expertise in Loan IQ, LIQ TOM requirements, and stakeholder management.

Key responsibilities include managing wholesale lending processes, ensuring compliance, and driving process improvements. This role requires a seasoned professional with over 6 years of relevant experience in a dynamic work environment.

Qualifications

• 6+ years of experience in Process Documentation, SOP, or Business Analysis.
• Strong domain knowledge in Wholesale Lending operations.
• Hands-on experience with Loan IQ and LIQ TOM requirements.
• Experience in Secondary Loan Trading activities.
• Exposure to Agile methodologies and relevant tools.

Responsibilities

• Develop and publish Standard Operating Procedures (SOPs) for processes.
• Document processes from initiation to closure, ensuring compliance.
• Conduct stakeholder walkthroughs to gather requirements and define ownership.
• Collaborate with teams to align processes and gain approvals.
• Manage lifecycle of wholesale lending, ensuring SLA adherence.
• Drive process improvements and risk control frameworks.
• Support secondary loan trading activities and ensure accuracy.

Skills

Process Documentation / SOP / Business Analysis

Wholesale Lending

Loan IQ

LIQ TOM requirements

Secondary Loan Trading

Agile

JIRA

Confluence

Stakeholder management

Communication skills

Analytical skills

Compliance, risk, and governance frameworks

Tools

JIRA

Confluence

Job description

Process Analyst – SOP & Wholesale Lending (Loan IQ)

Job Summary

We are hiring a Process Analyst with strong expertise in SOP development and Wholesale Lending operations. The role focuses on documenting end-to-end processes, ensuring compliance, and improving operational efficiency across syndicated loan portfolios. The candidate should have hands-on experience in Loan IQ, LIQ TOM requirements, and stakeholder management.

Key Responsibilities

• Develop and publish Standard Operating Procedures (SOPs) covering end-to-end process flows, roles, controls, SLAs, and governance standards
• Document processes from initiation to closure, including decision points, exceptions, escalation paths, and handoffs
• Conduct stakeholder walkthroughs to gather requirements and define ownership and system dependencies
• Collaborate with business, operations, compliance, and training teams to ensure process alignment and approvals
• Manage lifecycle of wholesale lending (syndicated, agency, bilateral loans) including drawdowns, reconciliation, and SLA adherence
• Drive process improvements, identify gaps, and ensure strong risk and control frameworks
• Support secondary loan trading activities and ensure accuracy in fund movements
• Work in Agile environment using tools like JIRA and Confluence
• Communicate complex information effectively and support resolution of escalations

Required Skills

• 6+ years of experience in Process Documentation / SOP / Business Analysis
• Strong domain knowledge in Wholesale Lending
• Hands-on experience with Loan IQ
• Knowledge of LIQ TOM requirements
• Experience in Secondary Loan Trading
• Exposure to Agile, JIRA, and Confluence
• Strong stakeholder management, communication, and analytical skills
• Good understanding of compliance, risk, and governance frameworks