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- Monitoring front end data control. Works together with administration area to ensure that a quality assurance process exists around the key data fields for valuation process.
- Preparing quarterly Memo of review and approval of QA reports from admin.
- Reviewing QA program (including key fields required for reserve valuation) at least annually.
- Following up any issues or errors found as reported in monthly QA report from admin.
- Performing Inclusion & Reconciliation of data used in the valuation starting from admin IT data up to valuation system output (AXIS Output).
- Developing Inclusion & Reconciliation Report on a quarterly basis.
- Following up any issues or errors found during the Inclusion and Reconciliation Control to the relevant parties.
- Preparing the Spot Checking test plan document which reflects updated information and confirm the list of products that will be spot checked in the current year’s process.
- Supporting the Spot Checking process (Policy Data Validation, Assumption Validation and Calculator Validation)
- Making sure that every required item for Quarterly Report (Regional and SOX) is submitted in a timely manner.
- Being the PIC for audit-related item.
- Setting up, maintaining and documenting the Access Security Rules for staffs (either have read and write access, have read only access or do not require any access to the folder).
- Reviewing the access security rules by obtaining a current report from the IT on a quarterly basis.
- Controlling the size of the server by actively support housekeeping
- Being the PIC for server-related item by actively communicate with IT team if there is an update or issue in the server.
- Supporting actuarial modeling
- Min. Bachelor Degree
- Good English
- Analyst minded
- Used to excel
- Strategic thinking
- Time Management (keeping timeline under control)