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Operational Initiative · Scale

Contracting Infrastructure & Scale

4.7 million customers migrated. R$12.03B in collateralizable potential. Product scaled with zero downtime.

Itaú Unibanco · Collateral · 2024–2025 · Senior PM · Contracting Squad

Product scale

1.6M
Active users on the product
R$12.03B
Collateralizable potential
4.7M
Customers migrated VQ → NPC
5
Interdependent squads

The Contracting squad challenge

Fully redesign the Collateral contracting flow — eligibility, collateral selection, processing and settlement — on a live product with 1.6 million users, without service interruption and across multiple squads dependent on our deliveries.

Key deliveries

VQ → NPC Migration

4.7 million customers migrated with zero downtime. Previously, every step required interruption affecting 50% of weekly contracting volume.

New Collateral Selection

Customers can now choose between savings and checking account as collateral — a unique market differentiator. Unlocked R$800M in additional potential.

Issuance via Multi-Card

4 million dormant cards now enable credit functionality through Collateral without issuing new plastic.

Issuance Pilot

441 contracts and R$65,482 in collateralized volume in under 24 hours. Average ticket: R$148.50.

Eligibility Quick Win

~40% of customers received unexplained denials. Implemented return of ineligibility reasons, increasing transparency and conversion.

Fraud Block List

Created a block list inside the eligibility engine, preventing fraudsters across both increase and issuance flows.

Process & tools

Prioritization Matrix

25+ initiatives evaluated by value, complexity, OKRs, interdependencies and category (Strategic/Sustaining/Debt). Weighted scoring made decisions auditable.

Miro Board

Discovery and Delivery separated with visual roadmap, sprint objectives, backlog, retros and KPIs — full visibility on outputs and outcomes.

Story Points

Scoring sheet with effort (1–5) and complexity (1–5) criteria for frontend and backend. Eliminated individual bias in estimation.

Data & KPIs

SQL and Power BI to monitor conversion, approval, SLA, MTTR and cost-to-serve. Feature lead time -56.7% and story lead time -77.9% vs baseline.

Outcomes

4.7M
Customers migrated, zero downtime
R$800M
Additional potential unlocked via savings
441
Contracts in <24h (pilot)
-56.7%
Feature lead time vs baseline

Combined impact

  • 50% of weekly contracts that were interrupted → zero interruptions after migration.
  • 4 million dormant cards turned into active customers without issuance cost.
  • -40% in incident-response time to close tickets via Observability automation.
  • First limit increase via Cofrinhos shipped with full end-to-end flow.

Key operating principles

📦

Scale requires decision architecture

With 1.6M users, every change needs migration, rollback and monitoring plans.

🎯

Growth starts by removing friction

The Eligibility Quick Win showed that transparency raises conversion more than campaigns.

🔧

Process is competitive advantage

The prioritization matrix and Miro board cut lead time by more than 50%.

💡

Incremental innovation compounds exponentially

Each delivery unlocked the next — from Cofrinhos to multi-cards to new collateral sources.

📣

Communicate impact continuously

Big numbers need clear narrative to drive organizational change.

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