Be a Business Partner to functions of the company in identifying potential risks and providing timely recommendations and support business units to manage risks.
Act as the primary support to the Head in driving and ensuring the successful execution of all ERM initiatives, including risk assessments, reporting, and governance activities.
Ensure timely identification, assessment, measurement and monitoring of key risks together with actionable mitigation plans.
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Support MFD Marketing Officerto ensure smooth operations i.e. assist with quotations, referrals, NCD recovery, liaisons with underwriters for appeal cases.
Non-Motor – Provide quality servicing to the business which includes but not limited to revising quotations, negotiating with UW, referring referrals to higher authority, following up with policy processing team on policy status, checking policy wordings/clauses before sending to dealers, preparing acknowledgement letters and follow up on payments.
Accountable for overall administration support to MU to ensure workflow is running effectively & efficiently.
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Perform daily receipt issuance to achieve the required service standard turnaround time upon receipt of payment submission.
Prepare and process receipt cancellation journals upon receipt of approved memo from branches or other department. Ensure all the journals posted to GL within the deadline established for monthly financial closing.
Custodian of cash and cheque, ensuring all collections are safeguarded and banked in accordance with company procedures. To ensure the safety of all collections received and that they are fully encountered for.
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Support the day-to-day management of customer-facing digital applications, including customer portals, mobile applications, and self-service platforms.
Gather and document business requirements, user stories, and functional specifications for system enhancements and new initiatives.
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Support the day-to-day management of customer-facing digital applications, including customer portals, mobile applications, and self-service platforms.
Gather and document business requirements, user stories, and functional specifications for system enhancements and new initiatives.
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Perform daily receipt issuance to achieve the required service standard turnaround time upon receipt of payment submission.
Prepare and process receipt cancellation journals upon receipt of approved memo from branches or other department. Ensure all the journals posted to GL within the deadline established for monthly financial closing.
Custodian of cash and cheque, ensuring all collections are safeguarded and banked in accordance with company procedures. To ensure the safety of all collections received and that they are fully encountered for.
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Be a Business Partner to functions of the company in identifying potential risks and providing timely recommendations and support business units to manage risks.
Act as the primary support to the Head in driving and ensuring the successful execution of all ERM initiatives, including risk assessments, reporting, and governance activities.
Ensure timely identification, assessment, measurement and monitoring of key risks together with actionable mitigation plans.
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Reserving: Manage the quarterly reserving workflow for timely submission to BNM.
Financial Condition Report: Communicate with various stakeholder to articulate necessary information and perform analyses to assist AA in preparing the FCR.
MFRS17: Perform MFRS17 analyses and enhance the actuarial workflow for MFRS17 timely reporting.
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