APU PPT & PPPSPM QC & QA Analyst

PT Bank Sinarmas Tbk (West Jakarta, Jakarta, Indonesia)

DKI Jakarta, Indonesia

PT. Bank Sinarmas Tbk. was established on August 18th 1989 with a vision to be the leading bank in Indonesia with an integrated distribution network and excellent service performance. PT. Bank Sinarmas Tbk. is stepping forward to continuously developing and innovating with high spirit and commitment from shareholders, managers, and employees to improve the services' quality with the highest standard to meet the customers expectation and along by a strong financial structure. Those will make Bank Sinarmas as the Leading Bank in Indonesia. As our vision stated, Bank Sinarmas provides various services, such as Internet Banking, Mobile Banking, Online Deposits and many more that are provided to fulfill the needs of Bank Sinarmas customers.

About this position

Posisi ini bertanggung jawab untuk melakukan pengecekan dan memastikan aktivitas pekerjaan Quality Control (QC) & Quality Assurance (QA) pelaporan regulator.

Responsibilities

• Melakukan pengecekan dan memastikan terhadap aktivitas pekerjaan Quality Control (QC) & Quality Assurance(QA) pelaporan regulator.
• Melakukan monitoring terhadap pelaksanaan Quality Control (QC) & Quality Assurance (QA) pelaporan regulator.
• Melakukan review atas pelaksanaan pemeriksaan Quality Control (QC) & Quality Assurance (QA) yang dilakukan oleh Tim APU, PPT, dan PPPSPM Quality Control (QC) & Quality Assurance (QA).
• Memberikan usulan terhadap parameter-parameter pemeriksaan Quality Control (QC) & Quality Assurance (QA) pelaporan regulator.
• Membuat Standar Operasional Prosedur (SOP) dan mengusulkannya kepada APU PPT & PPPSPM Lead Analyst.
• Bekerjasama dalam membangun komunikasi yang baik dalam pelaksanaan pemeriksaan Quality Control (QC) & Quality Assurance (QA) pelaporan regulator dengan unit kerja terkait.
• Melaporkan hasil pemeriksaan Quality Control (QC) & Quality Assurance (QA) pelaporan regulator kepada APU PPT & PPPSPM Lead Analyst.
• Memahami sistem Anti Money Laundering (AML) Bank dan sistem pelaporan regulator yang berkaitan dengan APU, PPT, dan PPPSPM.

Requirements

• Pendidikan min. S1 semua jurusan
• Berpengalaman min. 2 tahun di bidang APU PPT