QA/qc Lead

2 weeks ago


Kuala Lumpur, Malaysia Tune Protect Group Full time

Tune Protect strives to be the go-to insurtech for millennials and Gen Z. We are listed on the main market of Bursa Malaysia since 2013 where our main business is insurance, reinsurance and going forward - insurance technology solutions We are simplifying consumer's experience with different products and technology that complement consumer's lifestyle needs- There’s a lot of things happening at Tune Protect and we are looking for creative, agile, independent and fast paced - all rounder hustlers to join us on this challenging, yet amazing journey. If you’re experimental and aren’t afraid to make mistakes, welcome- Here, you will formulate creative solutions for our customers, juggle numerous items in making them simple, own and drive initiatives, and collaborate with super fun and hard-working group of people who are utterly passionate about their mission. _

The Core Job:

- Understand existing As-Is Processes through Observation, User Interviews, Existing SOPs/ Policies of the department concerned, and its relevant Line of Business (LOB).
- Establish a Service Level Agreement (SLA) for tasks performed by the department’s staff (Within control only), based on current practice and Bank Negara Malaysia (BNM) guidelines.
- Expand the QAQC framework to all Third Party Assistance to ensure they are following the SLA, Guidelines, and compliance.
- Prepare QAQC Checklist for the department concerned and its relevant LOB & TPA.
- Set QAQC assessment frequency and determine the number of cases to be audited per person.
- Set Key Performance Indicator (KPI), based on the total percentage (%) of QAQC assessment evaluation.
- Perform QAQC Assessment.
- Compile the evaluated checklists and list down the findings based on the assessment, identify gaps, pitfalls, and shortcomings based on QAQC Audits, and propose solutions.
- Review the level of adherence to process and compliance among staff, escalate lapses, and monitor Composite Risk Rating (CRR) tracking to ensure compliance and implementation of solutions, with the relevant stakeholders.
- Post assessment, discuss with relevant stakeholders and review the level of adherence to process and compliance among staff, escalate lapses, and monitor Composite Risk Rating (CRR) tracking to ensure compliance and implementation of solutions.
- Validate and verify SOPs/ WIs of all processes.
- Ensure that all processes strictly follow SOPs/ WIs, in day-to-day operations.
- Inform the department HOD/ reporting manager immediately in the event of any discrepancies/ lapses in SOPs/WIs.
- Identify gaps/ pitfalls/ shortcomings of processes in terms of BNM, Legal, Compliance, Risk, HR & Admin.
- Translate these requirements into viable solutions, capable of handling documentation, workflow management, reporting & other additional regulatory requirements, and exceptions such as legal, and data analytics. 
- We look after our tribe really well On top of insurance coverage for you and your family, we provide free flow of coffee, tea and biscuits, professional accreditation support and generous amount of e-learning courses and annual leaves We practice hot desking and take social networking very seriously_


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