- Regular and on going controls testing on regulatory topics and follow up of remediation actions in the Operations.
- Review the collection and reporting of key risk indicators.
- Responsible for executing Control Assessments i.e. Testing that evaluate the design and operating effectiveness of Banks first line Key Controls May act as designated lead tester/reviewer of control testing engagements
- Reviews postings to ensure payment is applied appropriately, corrects payment posting errors for the sites, and submits refund requests.
- Contribute to the articulation of results/conclusions/memos of control testing activities and communicate to key stakeholders .
- Supports a high performance environment by fostering an inclusive work workplace, helping/elevating peers, and taking ownership of individual developmental goals