Work closely with system analyst to develop modules of the initial enterprise system plan according to the requirement and functional specification
Update technical specifications and perform code commit/merging in to corresponded GitLab.
Prepare unit and integration test that will go in to Sonar and Jenkin scheduled automation procedure.
Support peer review and sharing on any coding and latest technology stack basis
Maintaining the systems once they are up and running
Build, test and support various applications at the request of the business support department
Execute all deployment of system features and monitor for successful integration, maintaining the system throughout its lifecycle
Using Jira as the tracker tools for development and other support which link to GitLab linkage
Participate and contribute to discussions related with internal/external customers request or project related activities
Work with UI/UX specialists to enhance standards around application usability
Provide support on existing running applications
Candidate will likely possess a Bachelor degree or equivalent in a software development discipline, Information Technology or equivalent
Preference for those certified with Java Certification
Exposure to both web and mobile application development will be beneficial
Exposure to software control products such as GITLab, Jenkins, Jira and SONAR would be an advantage
Demonstration of team working capability / working in a multi-cultural environment will be an advantage
Linux/RedHat OS experience
Additional tool(s): Subversion, Netbeans, Eclipse
Experienced in the Financial Industry is a plus point
Experienced in Java, Maven, Hibernate, Struts, Spring, Spring Boot, Angular, Node.js, MySQL,Tibero, Hadoop.
Experienced in continuous delivery and automation testing using GitLab and Jenkin
Experienced in code coverage using Sonar.
Experienced in application deployment using Apache Tomcat, JBoss
Functional knowledge in credit rating/ credit reporting a plus point
Expected to be involved in projects requiring development and/or support of legacy web applications built using Struts and Hibernate
CTOS is Malaysia's leading Credit Reporting Agency. It provides individuals with personal credit reports and businesses with a comprehensive online system that allows them to manage their business credit risk via credit checks, customer monitoring and trade references.
Established in 1990, CTOS is Malaysia’s leading Credit Reporting Agency (CRA) under the ambit of the Credit Reporting Agencies Act 2010.
At CTOS, we facilitate credit extensions by empowering individuals and businesses with access to crucial information at greater ease and speed.
According to World Bank's Doing Business Report 2014, Malaysia is deemed the easiest country to get credit in the world (out of 189 countries). We are proud to have contributed to that.
By providing information to credit grantors and creating transparency, we inspire greater confidence in them to transact with parties they would otherwise know little or nothing about. Hence, our mantra, "Knowledge creates confidence".
However, we do not evaluate or make recommendations on credit applications. Lending involves many factors. Ultimately, an applicant must meet a credit providers' risk appetites, business policies and strategies.
Credit is not a right. Needless to say, we must be prudent and responsible in our financial dealings which will have an impact in our search for credit. Given this, individuals and companies are urged to check their CTOS credit report regularly. This is to ensure accuracy and updates for quick and efficient processing of their applications.
CRAs are poised to further develop under the CRA Act 2010 to benefit the people, businesses and ultimately, the nation
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases