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).
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 leveraging control results contributing t...