- Identify process gaps and recommend improvements in day-to-day operations; document findings in a structured Process Gap Register
- Support SOP creation and ensure proper implementation across departments; act as SOP custodian for assigned verticals
- Work with teams to reduce rework and improve TAT; track rework rates weekly and elevate persistent issues to Head of Quality
B. Quality Monitoring & Performance Tracking
- Monitor quality metrics and ensure adherence to defined standards; publish weekly quality dashboards to business heads
- Conduct regular quality checks and audits on a sampling-based methodology; maintain a documented audit trail
- Maintain and track internal quality scores for departments
- Support continuous improvement initiatives and facilitate Kaizen events within assigned verticals
C. Execution of Quality Initiatives
- Assist in executing quality improvement projects under DMAIC framework
- Coordinate with different departments for implementation
- Track project progress and report updates to the Head of Quality through structured project status reports
D. Implementation & Adoption Support
- Support implementation of new processes and improvements
- Ensure smooth adoption of changes within teams
- Address operational challenges during transitions
E. Capability Building & Awareness
- Conduct basic quality and process training for team members
- Help create awareness of SOPs, quality practices, and FTR through visual management tools (dashboards, notice boards, digital alerts)
Preferred Candidate Profile
- Minimum 8+ years of experience in operations, quality, or process improvement
- Lean Six Sigma Green Belt (GB) certification is mandatory; Black Belt is preferred
- Prior exposure to financial services (lending / collections / operations), GCC or manufacturing sector is strongly preferred
- Good data analysis skills; working knowledge of Excel, Power BI, or equivalent reporting tools
- Demonstrated ability to manage cross-functional stakeholder relationships and drive results without direct authority
- Strong documentation and communication skills.