Description:
Quality Audit on Operations ControlRegular 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 Bank s first line Key Controls; May act as designated lead tester/reviewer of control testing engagementsReviews postings to ensure payment is applied appropriately, corrects
May 22, 2025;
from:
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