Sr. Process Executive
Operations and Controls.Ensure that appropriate standard of conduct are established and complied with.Internal Quality Audit at process levelIQA ERM Audit at process levelISO Audit at process levelPeople Management [7 members]Build and lead an effective and cohesive team.Manage the performance of team members through formal performance management system.Self-development and continuing personal development.Incentive management for the team members for rating… Show more Operations and Controls.Ensure that appropriate standard of conduct are established and complied with.Internal Quality Audit at process levelIQA ERM Audit at process levelISO Audit at process levelPeople Management [7 members]Build and lead an effective and cohesive team.Manage the performance of team members through formal performance management system.Self-development and continuing personal development.Incentive management for the team members for rating them on a scale of 1-4 on a monthly basis for monthly incentives.Handling weekly management callAccount ClosuresRegulation D Account ClosuresEmployee Termination ClosuresDeath Notification Account ClosuresCustomer Account MaintenanceOverdraft Account ClosuresBank ClosuresBOS Account Closure Discrepancy Emails for resolutions.ReportingQuality Check and analysisCallback ReportingBatch ApprovalsLEA/Overdraft loss form approvalsGL CorrectionsReport Approvals.Monthly Reconciliations Show less