Senior Manager - Digital Operations

Quality Audit on Operations Control 2

Regular 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 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



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


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