Address analytical problems of low to medium complexity, delivering reliable and accurate insights to measure business and product risk performance.
Analyze user behavior data to identify potential vulnerabilities across different risk domains, including account security, user safety, and content integrity, assisting in the building of anomaly detection systems.
Ideate on new signals to detect risks, working with stakeholders to develop data-driven rules that mitigate bad actors.
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Manage seasonal launches, new product introductions, and IP-based campaigns from pre-launch to end-of-life.
Align with Group Strategy, Purchasing, Marketing, VM, Operations, and Warehouse to ensure launch readiness with clear direction in meeting launch deadlines and targets.
Maintain centralized GTM trackers to monitor progress and ensure governance across functions.
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Primarily support finance, procurement and legal applications within the Singapore, Malaysia and Brunei region. Application in used are the following and may change in future such as SAP FICO, SAP MM, Simply Contract, E-Invoice, ESKER AP Invoice, Statement Of Account, Business Travel Authorization & Simple Claim Solution.
Maintain SAP workflows (Credit/Debit Note, Sales Order Credit and Purchase Order).
Support bi-weekly customer statement of account/empties and month/year end close.
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Perform Fixed Asset transaction and ensure delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
Ensure that closing timelines meet the Group Corporate requirements
Perform month-end, quarter-end, and year-end close activities and coordinate with Local Financial Services, Project Mangers, Controllers and other Financial Services functional teams to ensure timely and accurate closure of accounts for Evonik companies.
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Review and assess loan applications by verifying applicant identities, validating supporting documents, and identifying potential fraud indicators or inconsistencies.
Detect suspicious patterns, emerging fraud trends, and high-risk cases through detailed analysis, conducting further investigations where necessary and providing sound recommendations.
Prepare comprehensive credit and fraud review reports, maintain complete audit trails, and submit Suspicious Activity Reports (SARs) in accordance with regulatory and compliance requirements.
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Project Coordination: Assist the COO Analyst team in coordinating ongoing initiatives across local and international markets, including timelines, task tracking, and follow-ups with stakeholders.
Operational Analysis: Evaluate performance metrics across local and international markets to identify growth opportunities and operational efficiencies.
Reporting: Prepare comprehensive reports, dashboards, and presentations on operational performance and expansion progress for senior leadership.
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Service Excellence & SLA Management: Manage the end-to-end lifecycle of assigned HR service requests, ensuring precise, timely execution in strict alignment with Service Level Agreements (SLAs) and performance targets.
Data Governance & Quality Assurance: Execute high-accuracy data updates and perform rigorous audits of employee records against source documentation to maintain the "Source of Truth" across all HRIS platforms.
Reporting & Actionable Analytics: Deliver scheduled and ad-hoc reports by extracting and validating data from various HR systems, providing stakeholders with accurate data to support business decisions.
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Act as a key financial partner to CEVA’s IT, HR, Legal, Communication, and corporate support functions
Be prepare on monthly basis to lead a call with your stakeholders to explain your departmental numbers, explain the variance, and the results or your analysis & recommendation.
Participate in leadership meetings with CEVA Heads of Departments
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Act as Level 1 and Level 2 application support for Finance modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management, Fixed Assets (FA), Costing (COST) and financial reporting.
Ensure the smooth operation of system components such as job schedulers, integrations, and reporting tools.
Provide support and standby coverage during finance month-end closing activities.
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Responsible for performing all relevant accounts receivable (AR) activities for customers
Secure cash payments after billing customers by adhering to collection procedures, assisting customers with invoicing questions and managing or handling any customer disputes.
Prepare the monthly AR Summary report (DSO, Top Overdue Accounts, IRIS T-CLT), arrange the monthly meeting with Sales & CFO.
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Drive HashiCorp Vault platform delivery in partnership with the product owner — leading initiatives to upgrade and automate privileged access controls across the enterprise
Design and deploy automation scripts and integrations (PowerShell, Python, Ansible) to streamline Vault operations and reduce manual effort
Build self-service portals and APIs that make secret usage effortless for application teams, embedding DevSecOps principles into access processes
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Claims Assessment & Investigation: Evaluate medical claims, treatment plans, and billings against policy guidelines; investigate suspicious or complex claims before issuing payment guarantees.
Operational Performance: Manage incoming and outgoing calls, meet turn-around times (TAT), maintain billing accuracy, and achieve operational KPIs.
Shift Work: Operate on a 24/7 rotational schedule (AM, PM, Overnight) to maintain continuous service levels.
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Operate and support AliCloud IAM (RAM) services, including users, roles, groups, and policies, to ensure compliance with security standards and operational requirements.
Manage access lifecycle activities for AliCloud accounts and resources, including provisioning, modification, deprovisioning, and privileged access support。
Administer AccessKey lifecycle controls, including issuance tracking, rotation support, exception handling, and risk mitigation in accordance with security policies.
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