Job Description
In this role, you will see a direct link between your work, the team growth and impact, and keeping a robust and strong control framework.
Responsibilities
- Perform delivery of 1C control execution and reporting in a timely manner.
- Ensure control integrity of the data throughout the reporting production (ie. trackers, checklists, governance decks).
- Observe the bank policies and procedure as USDCP P&P Custodian, performing bi-weekly procedure cascade monitoring & quality reviews when prompted.
- Perform mandatory training monitoring for USDCP staff with breach prevention focus.
- Monthly Key Risk Indicator Monitoring & Controls Reporting to Sr. Mngt and/or TOPC as needed.
- Perform ad-hoc reporting/controls when requested by Senior USDCP Management.
- Prepare preliminary OPC Management Meeting governance documentation which provide monthly OPC control results to Senior Ma...
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application