
Quality Process Improvement Specialist
2 days ago
Job Description:
We are seeking a Quality Manager to oversee and improve our processes, ensuring stronger controls and improved content of Standard Operating Procedures (SOPs).
Main Responsibilities:
- To identify manual activities, generate new ideas with cost-benefit analysis, and implement them through IT/Automation Projects.
- To facilitate the generation of new ideas through the team and drive Automation Projects to timely completion.
- To build strong controls and improve the content of SOPs, including maker-checker roles, exception handling, and documentation.
- To conduct walkthroughs for process improvement and update Risk Control Self-Assessment (RCSA) documents.
- To ensure that all improvements and changes are updated in RCSAs and BCP tests are conducted accordingly.
- To facilitate BCP tests and ensure documentation of all tests conducted.
- To provide timely and accurate RBI reporting and audit responses.
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