Analysis and adoption of key quality management standards and certifications in BFSI including ISO, Six Sigma, ITIL, CMMI, and others, for continual improvement and regulatory compliance.
Enable learners to interpret, apply and leverage quality standards and industry certifications to drive process excellence, customer satisfaction, regulatory compliance and organizational reputation in BFSI.
Key ISO/IEC standards: 9001 (quality), 27001 (security), 22301 (business continuity), sector adaptations, auditing and certification.
SWIFT messaging standards, compliance certification, PCI DSS for payment systems, implementation, audit and renewal processes.
CMMI principles, levels, process audits, benefits for financial software, certification procedures.
Internal/external audits, compliance reviews, process improvement tools, audit cycles, maturity growth planning.
Certifications: CISSP, CISA, CAMS, CFA, FRM, SEBI, RBI, periodic renewal, CPD, global and local standards.
DMAIC, defect reduction, process mapping, value stream analysis, Kaizen, Black Belt programs, technology integration.
ITIL fundamentals, service strategy, design, operation, improvement, certifications, incident/problem/change management, SLAs, KPIs.