To ensure daily review is carried out on Payroll Account
To maximize the benefits of HUB/Spoke process.
To ensure accounts are opened accurately and all request treated within TAT
PAYROLL DAILY ACCOUNT REVIEW
To undertake QA check on payroll accounts before accounts are opened.
Ensure I communicate to the team deficiencies picked during review.
To ensure accounts are tracked for any regulatory requirements
Ensure cascade of information on all exceptions are done daily on all accounts opened that require additional regulatory documentation.
To ensure that daily update of metrics is captured on the account services tracker
Ensure to provide reference database the required data to update the system
To undertake quality assurance check for payroll accounts sent to CB Operations
To ensure weekly submission of customer accounts opened to the Operational risk team
To ensure all search reports received are reviewed with information on Filenet to ascertain correctness
To authorize all restrictions placed on and removed from accounts
To send all search reports and additional regulatory documentation received to the Mandate room
Minimum Second Class Lower Division form a reputable university.
Good Communication and Interpersonal skills
Advanced Excel skills will be an advantage