Collection Quality Junior Associate
Job Summary
- Periodically reviewing and developing existing Standard Operating Procedures (SOPs) and Operational/Technical GuidelinesĀ 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
- MinimumĀ 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
About Company
Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically ... View more