Lead and execute on internal control discipline and operational excellence
Lead the assessment of the design and effectiveness of the risk and control environment and ensure adherence to enterprise-wide standards to support the current and future state of SB Bill Pay
Define and own team processes requirements and procedures (ex: maintain workstream playbooks/procedure/job aid documentation)
Support incident management and escalations
Own client experience delivering the Complaints review and dashboard, monitor and enhance VOICES dashboard and metrics, deliver on client surveys and competitor research
Mange projects and their metrics end to end adhering to our operational standards
Monitor and test controls, identify issues and control improvements for remediation
Perform recurring operational routines (meeting facilitation, status reporting, issue management, etc.) with Product, Technology, and Operations partners
Work closely with Risk, Legal, Compliance to ensure our operations align to bank standards
Lead the implementation of optimized controls and enhanced Quality Assurance practices to support business continuity efforts
Required Skills:
Strong attention to detail and analytic capability
Understanding of BAC processes to deliver upon SPI controls
Ability to lead with influence
Strong written communication skills
Desired Skills:
Knowledge of BAC processes and controls/monitoring tools.