Perform delivery of 1C control execution and reporting in a timely manner
Ensure control integrity of the data throughout the reporting production (ie. trackers, checklists, governance decks)
Other tasks
Observe the bank policies and procedure as USDCP P&P Custodian, performing bi-weekly procedure cascade monitoring & quality reviews when prompted
Perform mandatory training monitoring for USDCP staff with breach prevention focus
Monthly Key Risk Indicator Monitoring & Controls Reporting to Sr. Mngt and/or TOPC as needed
Perform ad-hoc reporting/controls when requested by Senior USDCP Management
Prepare preliminary OPC Management Meeting governance documentation which provide monthly OPC control results to Senior Management; minuting meetings and levera...