Platform Manager Lending

6 days ago

Tangerang, Banten, Indonesia Bank OCBC Full time 50,000,000 - 1,000,000,000 per year
Description

Job Description:

  • Mengevaluasi kesesuaian proses dan prosedur antara pengembangan solusi layanan dengan ketentuan internal Bank dan eksternal (regulasi/ undang- undang/ Peraturan pemerintah).
  • Mengkoordinasikan aktivitas yang berkaitan dengan persiapan/ pengajuan, penyusunan, dan pengkajian ketentuan internal (kebijakan dan prosedur) yang berkaitan dengan proses di internal unit Assisted Channel Solution.
  • Memantau pencapaian target strategi pengembangan solusi layanan, serta memastikan adanya perbaikan yang berkelanjutan pada unit Assisted Channel Solution. 
  • Mengontrol dan mengadmistrasikan penggunaan anggaran unit Assisted Channel Solution agar efektif dan efisien.
  • Menjadi Point of Contact (POC), mengevaluasi dan mengkoordinasikan penyusunan, pelaporan yang berkaitan dengan tata kelola, kepatuhan, dan risiko di unit Assisted Channel Solution.
  • Mendukung dan mengkordinasikan program internal (sosialisasi, workshop, pelatihan), Perencanaan dan Pelaporan Unit (RCSA, KRI, dokumentasi ke regulator terkait pengembangan produk/aktivitas baru jika dibutuhkan), Audit Internal dan Eksternal, serta aktivitas lain yang berkaitan dengan tata Kelola, kepatuhan, dan risiko di unit Assisted Channel Solution.

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