รายละเอียดงาน- Collaborate with process owners to design control process mapping and ensure control objectives are in place
- Design and maintain data control checklists for critical processes (e.g., accounting, claims, treasury, actuarial, etc,)
- Perform regular data quality reviews (e.g., missing data, duplicates, inconsistency)
- Support root cause analysis and corrective action for recurring data issues
- Maintain data quality logbook and ensure issue closure and documentation
- Prepare data quality reports and dashboards for internal stakeholders
- Act as pre-audit reviewer to ensure readiness for internal and external audits
- Coordinate with IT and BI teams on data governance rules and data dictionary updates
- Support process improvement initiatives related to data validation and automation