Details
Description:
3. Data captured accurately and completely within timely manner. Support data management initiative.
4. Fully and successfully adhere to controls and policies to strictly comply to control environment and compliance process and to increase personal risk awareness. Support Domestic Operation Plan.
5. Identify 3 `high-impact' opportunities to automate manual controls, eliminate manual work/rework.
Measures and Targets:
3. Log 100% real time cases in CRM with accuracy. Contact detail is updated completely according to Group guideline. Adherence to CRM logging standard.
4. Support and adhere to control and policies.
a. Fully support KCSA check.
b. 100% comply with controls and policies. Increase awareness of risk hidden in the process.
i. 100% compliance with Client Verification process.
ii. 100% compliance to exposure of client information process i.e. exposing client information and safekeeping client data.
iii. Zero fail record on maker-checker control.
iv. 100% compliance to other policies issued by CSG Group and SCB.
v. Zero breach on process and zero complaints on carelessness and failure to comply with procedures and policies.
c. Awareness of Operational risks relating to new initiatives, process changes, projects, etc are identified upfront, and mitigated prior to implementation.
d. No operational loss
e. Support centralised OR initiatives.
f. Support Domestic Operation Plan including BCP test, system UAT, system UVT, and Fire Drill test.
5. Submit and drive 3 `high-impact' opportunities to automate manual controls, eliminate manual work/rework.