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Business Assurance Analyst
Stryker CorporationDaerah Khusus Ibukota Jakarta, Jawa, Indonesia17 hari yang lalu
Uraian TugasMelakukan tinjauan tematik untuk memastikan praktik penjualan, proses kerja, dan kebijakan di cabang selaras dengan tujuan bisnis Melakukan pemantauan / pengamatan terus-menerus terhadap proses utama penjualan, aktivitas bisnis, dan permasalahan yang berdampak pada reputasi Bank Melakukan investigasi terhadap indikasi pelanggaran peraturan Bank, serta penipuan / ketidakpatuhan karyawan dan eskalasi ke Komite Disiplin Memastikan Agenda Pencegahan Risiko Cabang telah dilaksanakan oleh Pimpinan Cabang atau Pejabat Bank yang ditunjuk (Branch Assessment Checklist (BAC) Bertindak sebagai mitra bagi bisnis untuk mendukung budaya risiko yang kuat di Network Group Melakukan eskalasi dan pembahasan terkait permasalahan yang muncul kepada Manajemen Senior di Forum Risiko yang diselenggarakan
Responsibilities
- Melakukan identifikasi & penilaian risiko untuk terus memantau terhadap risiko-risiko yang muncul seperti :
Melakukan Surprise Check (pengecekan dadakan secara berkala ke kantor cabang dan saluran penjualan bisnis lainnya), melakukan pemeriksaan kondisi kantor cabang untuk memastikan kegiatan implementasi Clean Desk Policy, serta melakukan wawancara dengan Service Advisor dan Relationship Manager jika diperlukan.
Placement : Jakarta, Bandung, Surabaya, Semarang, Medan.
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Buat peringatan pekerjaan untuk pencarian ini
Analyst • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia
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