Monitors controls, performs testing, obtaining sufficient and reliable evidence to verify that the controls have operated as designed
Ensures that tests are completed and results are recorded in an accurate and timely manner
Responsible for the completeness and accuracy of documentation related to the monitoring results
Daily deliverable of routine and defined tasks within operational risk area, while developing knowledge of the broader context in which work is being performed.
Demonstrates extreme high level of diligence, motivation and organizational skills.
Focuses on timely and accurate delivery of all tasks assigned.
Responsible for various types of tasks in the account services space, and managing cross-functional relationships with all teams.
Determines new work procedures, analyzes complex and variable issues with significant departmental impact.<...