Senior Product Operations Manager, Financial Services
CurrentPrior responsibilities: assist with bringing on a new bank partner to support program management of all financial services products. Helping business units to maintain all SOPs as well as bank policies for the migration. Perform the semiannual user access security reviews and led regulatory exams to include SOX controls and SOC reviews. Conduct the annual privacy mailings and act as the main point of contact for the refund transfer waterfall review and sign-offs. Current responsibilities: project manage special technical projects to include setting up files, establishing API connectivity and working with our third party vendor partners to establish or modify existing connections or work that they perform for us. Responsible for monitoring prepaid card inventory. Ensuring all tasks are taken care of to get the prepaid cards ready for season and all of the offices have prepaid card inventory on site. Additionally, responsible for the annual internal GLBA risk assessment and the SOC reviews for one of our vendors.