Job Purpose
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Facilitate with the day to day quality checks & governance activities for Corporate CSU / CX
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Ensuring proper check & balances in place for all CSU related Risk & operational activities from a control & risk perspective such as RCSA , Quality BCP , Access Management reviews.
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Acting as a Governance specialists for timely execution of tasks & checks and development of processes and systems that would mitigate / eliminate risks and ensure smooth execution of CCSU team & or Wholesale CX as per defined roles & KPIs
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Facilitate the CX Governance head with formulating and executing governance tasks
Key result Areas
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To ensure quality checks as per units defined process’ and KPIs
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To manage call center , CRM & other related applications and ensure all are according to the policy parameters.
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To ensure all activities are managed timely & effectively by governance team as per audit requirement & in line with Unit’s SOPs
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Review of logical security and system access controls and authorities.
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Review of RCSA Risk parameters
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Timely execution of RCSA testing as per defined frequency
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Finalization & constant monitoring of BIA & BCP
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Oversee the onboarding & training of new joiners within CSU
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Formulise training plans
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Managing platforms & execution of multiple VOCs across wholesale CX
Knowledge, Skills and Experience
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University graduate (Preferably with some quality assurance / Internal control / Audit background in a service environment)
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Bilingual (English & Arabic)
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Min 5 years experience in financial institution with Customer Service / Call Center experience.
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Knowledge of the efficient working of Corporate Products , process & Bank systems
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Familiarity with VOC platforms
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Hands on experience with NPS , NES
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Excellent communication skills.
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Knowledge of Corporate products, process, audit control and system information is essential
Same Posting Description for Internal and External Candidates