Operations Analyst
TTEC
Date: 4 hours ago
City: Lipa City
Contract type: Full time
Your potential has a place here with TTEC’s award-winning employment experience. As an Operations Analyst working onsite in Lipa City, Batangas, Philippines, you’ll be a part of bringing humanity to business. #experienceTTEC
Our employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work certification in the Philippines says it all!
What You’ll Be Doing
This role is responsible for planning, executing, and documenting testing activities to assess control effectiveness and ensure compliance with established policies and procedures. The position partners closely with process owners and issue management teams to drive timely test completion, track issues, and support risk mitigation efforts. The role also focuses on continuous improvement by proactively identifying process gaps, managing priorities based on workload, and recommending enhancements to strengthen controls and reduce risk.
You’ll report to the Senior Manager, Service Delivery. You’ll contribute to the success of the business, the teams you support and departments you partner with on a consistent basis through your recommendations.
During a Typical Day, You’ll
About TTEC
Our business is about making customers happy. That's all we do. Since 1982, we've helped companies build engaged, pleased, profitable customer experiences powered by our combination of humanity and technology. On behalf of many of the world's leading iconic and hypergrowth brands, we talk, message, text, and video chat with millions of customers every day. These exceptional customer experiences start with you.
TTEC is proud to be an equal opportunity employer where all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. TTEC embraces and is committed to building a diverse and inclusive workforce that respects and empowers the cultures and perspectives within our global teams. We aim to reflect the communities we serve, by not only delivering amazing service and technology, but also humanity. We make it a point to make sure all our employees feel valued, belonging, and comfortable being their authentic selves at work. As a global company, we know diversity is our strength because it enables us to view things from different vantage points and for you to bring value to the table in your own unique way.
Primary Location
PH-Calabarzon-Lipa
Our employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work certification in the Philippines says it all!
What You’ll Be Doing
This role is responsible for planning, executing, and documenting testing activities to assess control effectiveness and ensure compliance with established policies and procedures. The position partners closely with process owners and issue management teams to drive timely test completion, track issues, and support risk mitigation efforts. The role also focuses on continuous improvement by proactively identifying process gaps, managing priorities based on workload, and recommending enhancements to strengthen controls and reduce risk.
You’ll report to the Senior Manager, Service Delivery. You’ll contribute to the success of the business, the teams you support and departments you partner with on a consistent basis through your recommendations.
During a Typical Day, You’ll
- Develop comprehensive test step documentation, perform preliminary testing to assess effectiveness and establish cadence of review based on risk.
- Create and maintain adequate testing support documentation such as workpapers, testing reports, etc. to support the results of reviews including the write-up of findings/issues for reporting.
- Evaluate control testing documentation, reports, date, etc. and determine compliance with policies and procedures.
- Follow standardized procedures and templates.
- Drive accountability with process owners to ensure timely test completion.
- Partner with issue manager to build out appropriate milestones, owners and timelines for identified issues via testing.
- Prioritize competing responsibilities based on workload and demands.
- Continually evaluates the environment for opportunities to proactively manage risk and improve processes based on observation, reviews, and feedback.
- Self-starter with strong ability to work independently with minimum oversight
- Fluent in Excel and Powerpoint, comfortable with analyzing large datasets in Google suite, MS Office apps, etc.
- Scope of experience should include risk identification, mitigation and control assessments as well as writing test scripts, transactional testing and documenting results.
- Ability to balance multiple critical priorities successfully.
- Inquisitive nature, attention to detail, diligence and a good attitude.
- Demonstrated outlook of positive and productive relationships and successful partnerships with stakeholders.
- Motivation to learn and consistently improve processes and tools
- Oral and written communication skills; able to communicate effectively via telephone (Zoom)
- Results oriented, demonstrated achievement of exceeding expectations
- Inquisitive nature, attention to detail, diligence and a good attitude
- Supportive of your career and professional development
- An inclusive culture and community minded organization where giving back is encouraged
- A global team of curious lifelong learners guided by our company values
- Ask us about our paid time off (PTO) and wellness and healthcare benefits
- And yes... a great compensation package and performance bonus opportunities, benefits you'd expect and maybe a few that would pleasantly surprise you (like tuition reimbursement)
About TTEC
Our business is about making customers happy. That's all we do. Since 1982, we've helped companies build engaged, pleased, profitable customer experiences powered by our combination of humanity and technology. On behalf of many of the world's leading iconic and hypergrowth brands, we talk, message, text, and video chat with millions of customers every day. These exceptional customer experiences start with you.
TTEC is proud to be an equal opportunity employer where all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. TTEC embraces and is committed to building a diverse and inclusive workforce that respects and empowers the cultures and perspectives within our global teams. We aim to reflect the communities we serve, by not only delivering amazing service and technology, but also humanity. We make it a point to make sure all our employees feel valued, belonging, and comfortable being their authentic selves at work. As a global company, we know diversity is our strength because it enables us to view things from different vantage points and for you to bring value to the table in your own unique way.
Primary Location
PH-Calabarzon-Lipa
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Business Relationship Officer (Lipa)
RCBC,
Lipa City
3 days ago
Job SummarySupports the Business Center's volume objectives through account acquisition and cross-selling of YGC products. Willing to be assigned in Lipa Ayala Hi Way BranchHow will you contribute?Assist the Branch Manager in achieving sales goals. Prepare monthly and daily sales call plans and reports and ensure correct recording of action plans and other essential information. Develop effective sales activities to...
Impex Team Leader
Littelfuse,
Lipa City
2 weeks ago
Littelfuse (NASDAQ: LFUS) is a diversified industrial technology manufacturing company shaping solutions for the safe and efficient transfer of electrical energy. Headquartered in Chicago, Illinois, USA, we serve customers across industrial, transportation, and electronics markets worldwide. With approximately 16,000 employees we design and manufacture innovative technologies that support electrification, energy efficiency, and advanced automation. Our global reach is matched by...
Stavební dělník / Strojník - dopravní stavby - Česká Lípa (m/ž)
STRABAG Česko,
Lipa City
2 weeks ago
Úkolypráce v oboru inženýrského a dopravního stavitelstvíobsluha stavebních strojů při realizaci dopravních stavebspolupráce se stavbyvedoucím a týmem na stavběpéče o svěřený strojmísto výkonu práce: Česká Lípanástup: dle dohodyVaše kvalifikacepraxe na pozici stavebního dělníka nebo strojníka výhodouplatný strojnický průkaz na pozici Strojníkařidičský průkaz min. sk. B (C výhodou)ochota pracovat v terénuzodpovědnost, samostatnost, spolehlivostflexibilita místní i časová