Uraian Tugas
- Periodically reviewing and developing existing Standard Operating Procedures (SOPs) and Operational/Technical Guidelines to identify areas for improvement or updates in line with operational needs and compliance with internal and external regulations.
- Ensuring SOP and Operational/Technical Guideline documentation is complete distributed and communicated to relevant business units and that on-the-ground implementation aligns with established standards.
- Reviewing evaluating and providing feedback recommendations and risk assessments for draft Policies Strategies or Programs.
- Serving as the primary point of contact for internal and external audits regarding the readiness of required collection data.
- Identifying gaps in Internal Collection workflows based on audit findings QA reports and non-compliance issues.
- Developing proposing and implementing Continuous Improvement Plans across processes systems and training to achieve Operational Excellence.
- Acting as the main liaison between Internal Collection and Quality Assurance (QA) to socialize new quality standards and best practices.
- Overseeing and reviewing the implementation of the Real-Time FC & DC Monitoring system used by the team to ensure the effectiveness of quality control and compliance.
Qualifications :
- Bachelor Degree (S1) from Reputable University
- Minimum 2 years of experience in Policy & Procedure Quality Assurance Risk Management or a similar role
- Strong communication and coordination skills with the ability to escalate issues clearly and promptly
- Strong understanding of corporate governance frameworks and business processes
- Proficient in computer applications including Microsoft Excel Google Sheets and Google Docs
Remote Work :
No
Employment Type :
Full-time
Experience: years
Vacancy: 1