Purpose of the Position
Ensure comprehensive attention and response to claims, petitions, investigations for control entities, and other written communications presented by citizens and subscribers, through the execution of required actions in information systems. The Analyst must ensure effective quality control in each management, in order to provide timely, complete, and substantive responses, in compliance with current regulations and the service level agreements (SLA) established by the company.
Comprehensive attention and response to requests:
Manage in a timely and complete manner the Petitions Rights, claims, and information requests presented by the Data Subjects, complying with the terms established in Law 1266 of 2008 and Law 2157 of 2021, ensuring a substantive response that guarantees citizen satisfaction and regulatory compliance.
Analysis and quality of assigned cases:
Perform a detailed analysis of each case, identifying the context, background, and applicable regulations, to ensure that the issued response complies with the quality standards defined by the organization.
Follow-up on escalations:
Actively monitor cases that require intervention from other areas or hierarchical levels, ensuring that escalations are managed within established times and that the traceability of each management is maintained.
Management of operational incidents:
Register, document, and follow up on incidents that arise during operations, contributing to the identification of improvement opportunities and the mitigation of operational risks.
Compliance with security policies:
Ensure that all actions performed align with the information security and personal data protection policies defined by the organization, guaranteeing the confidentiality, integrity, and availability of the processed information.
Administrative tasks and process compliance:
Execute the administrative tasks inherent to the position, following the processes and procedures established by the Vice Presidency and the organization, including the correct documentation, archiving, and traceability of each managed case.