On-going Member Monitoring:
- Conduct desktop research about members that could be in breach of the Member Code of
Practice.
- Assess Code of Practice compliance and recommend actions to be taken in line with the
Member Monitoring Protocol. Compile and present information to the Membership Manager
and senior management for decision making in line with the Member Monitoring Protocol.
- Follow the resolution procedure where applicable, liaising with the member and internal
stakeholders including, if applicable, the complaints management team.
- Ensure all monitoring activities are recorded accurately and timely for regular reporting to
senior management.
- Prepare periodical quantitative and/or qualitative reports of member monitoring activities,
risks identified and any associated action.
Complaints Resolution:
- Support the complaints resolution process as directed by the Membership Manager, liaising
as required with the complaints management team.
- Support the analysis of member complaints received and where applicable propose
improvements to our monitoring processes.
Member Self-Assessment Coordination and Reporting:
- Work with the Membership Manager to develop the annual Member self-assessment plan.
- Coordinate the Member self-assessment survey according to the agreed plan, highlighting
issues or risks as they occur and driving for 100% response from members.
- Collect and review member self-assessment survey data, ensuring all members have
responded and fully completed the survey.
- Ensure member records are maintained up to date in the CRM system.
-
Compile the results for an aggregated analysis and further risk assessment.
Code of Practice and Terms of Membership:
- Coordinate the periodical sign-off of the Code of Practice by our members, ensuring 100%
sign-off Code of Practice.
- Contribute to the review of the Code of Practice and other membership documentation.
Due Diligence External Schemes:
- Keep abreast of external compliance organisations and prepare summaries of trends and key
information for the Membership Manager.
- Keep abreast of how other similar membership associations conduct member monitoring and
as appropriate suggest changes to Better Cotton monitoring and due diligence practices.
Process Management:
- Support the Membership Manager in ensuring all monitoring processes are fully documented,
in creating and delivering training of the process and related tools for all internal stakeholders.
- Ensure that all monitoring processes are adhered to by staff.
- Ensure all due diligence processes are effective - and efficient - by identifying areas for
process improvements and making recommendations to the Membership Manager; work with
2 Membership Coordinator – September 202