Deputy Manager - Digital Operations

1

Quality Audit on Operations Control 2

Regular and on going controls testing on regulatory topics and follow up of remediation actions in the Operations

3

Review the collection and reporting of key risk indicators

4

Responsible for executing Control Assessments ie Testing that evaluate the design and operating effectiveness of Banks first line Key Controls May act as designated lead tester/reviewer of control testing engagements 5

Reviews postings to ensure payment is applied appropriately, corrects payment posting errors for the sites, and submits refund requests

6

Contribute to the articulation of results/conclusions/memos of control testing activities and communicate to key stakeholders

7

Supports a high performance environment by fostering an inclusive work environment, helping/elevating peers, and taking ownership of individual developmental goals