Bank Wealth Operations #ESY

Pre-processing check for payments

. Ensure all relevant approval is obtained and instruction provided by Business adheres to client's signing mandate and procedure

. Escalate any deviation to procedure

. Coverage includes: Payments, Internal Transfer, Cheque Issuance, Cash Withdrawal, Standby Letter of Credit/Banker's Guarantee, Deposit placement, rollover and withdrawals

Callback on Asset Transfer and Static updates

. Ensure callback is conducted in accordance with procedures and policies

. Retrieve and verify callback that has been performed by Business prior to processing by the respective operations team

. Handle BAU type of queries/issues ensuring that the case is resolved or properly escalated in a timely manner.

Control

. Perform End of Day control checks and ensure BAU task are completed

. Act as a control unit and be able to identify risk issues while interacting with Front office

. Ensure that exception processing is completed exactly according to the conditions set in the approval

. Perform an end of day review to ensure tasks are completed by signing off on the end of day checklist

Query Management

. Ensure all queries from Business is resolved within expected timeframe or escalated to the correct parties

Change Management

. Identify control gaps and work with team to review process efficiency and deliver improvements

. Participate in projects as and when required

Interested candidates, please email your resume to [Confidential Information]

Anna See Sing Yee

CEI Reg R25157535

Recruit Express Pte Ltd

EA License No: 99C4599

We regret that only shortlisted candidates will be contacted