Job Category: Banking Operations : Business Partners Performance and Management
Attend incoming calls from Business Partners relating to targets, system defects issues, performance and others
Attend complaints/enquiries from business partners or internal parties within the stipulated timeline
To ensure monthly target is given to all Business Partner and performance is evaluated via monthly report card and exercise the Performance Improvement Plan (PIP) on timely basis.
Undertake other duties assigned by Management from time to time
Involvement in the empanelment and termination of Business Partners
To consistently check on the assignment, abort, adnormality in Business Partner systems on accounts assigned (JURIS)
People Management
Liaise with Team Manager on customer's and Business Partners' issues
Liaise with other relevant departments or teams on daily reporting (if any)
Liasie with other Departments (Group Compliance, Group Procurement and etc)
Regulatory Compliance
Ensure satisfactory rating on all audit reviews.
Ensure compliance of internal policy and procedures, Bank Negara guidelines and regulation, i.e. FSA /IFSA 2013, Fair Debt Collection & etc.
Highlight suspicious and new account behavior to Team Manager to mitigate fraud.
Close involvement with SCR Compliance on all Business Partners guidelines, process and compliance matters.