US Bank Errors Coordinator Analyst Category Investments 

Ireland 

983393277

Job Description

The Errors Co-Ordinator will be responsible for the effective operating of internal processes with regards to the resolution of queries, errors, breaches and complaints in line with all regulatory obligations. This includes investigative and fact-finding responsibilities and collaboration with internal stakeholders and business lines to identify, investigate, verify and remediate complex errors in a deadline driven environment.

Accountabilities for your role - what are you expected to do?

• Efficient Error Intake and Triage – ability to investigate reported errors and coordinate efforts to understand the root cause, any controls which may be lacking, technical fix requirements and ultimately lead the effort to understand the customer and financial impacts. A key requirement is to identify early on in the triage process any potential regulatory risk in terms of policy and regulatory timelines.
• Task Force management - Ability to pull together and lead cross departmental and multi-disciplined teams to triage, review and resolve errors/issues, ability to lead a diverse team of individuals over a sustained period of time to ensure error remediation. This will involve the chairing of regular calls and meetings and providing detailed call minutes and next steps.
• Monitor central team mailbox along with personal email inbox and assist to resolve queries from business lines and to ensure all new errors received are logged to the Errors database in a timely manner.
• Excellent written and oral communication skills and comfortable with presenting findings and insights from taskforce calls and meetings.
• Produce detailed and palatable error reports and declarations up to an including board level, provide timely assessments of errors ensuring necessary senior management and stakeholder awareness.
• Tracking all updates and developments in relation to an error on the Errors Database and all other internal error trackers whilst ensuring these updates are clear, detailed and fit for Auditor and Regulator scrutiny.
• Ability to spot trends and patterns which may be indicative of wider issues, ability to not accept an error on face value but to apply the error expertize and consider what the wider impacts maybe and generate unbiased conclusions and assessments.
• Develop an expert understanding and knowledge of error remediation including communication to customers, refund processing, system changes and process enhancements.
• Understand the key internal policies and various Central Banks requirements and regulation which underpin the error handling process
• Ability to participate in Audits from a SME perspective and be able to comprehensively speak to the process and documented rationale on remediation.
• Business Readiness – As part of the Operations team, be a key advocate for the various operations teams in terms of their understanding of any given error, furnish the teams with updates to allow them to assess impacts to their teams, working with the front line and relationship management teams is of particular importance so that the focus on customers is carried through to all customer interactions on errors with Elavon.
• Foster excellent working relationships with all key stakeholders in the remediation process – Marketing, Payment Exceptions, Business Insights, FLOD (First Line of Defence), SLOD (Second Line of Defence), Complaints, Incident Management and Compliance.
• Using your initiative to suggest process improvements to improve quality, reporting and timeliness
• Carrying out ad-hoc duties as required.

Competencies for your Role - how are you expected to behave?

• Agility and innovation - Adapt quickly to changing priorities; create new and better ways for the organization to be successful
• Customer Centricity - Build strong customer relationships and deliver customer centric solutions
• Collabouration - Build partnerships and promote a culture of teamwork to drive one U.S. Bank
• Drive for results - Hold self and others accountable to consistently achieve meaningful results
• Risk - Appropriately identify and manage risks, in compliance with applicable laws, rules and regulations, and with Company Policy.
• Ethics and Trust - Maintain high ethical standards; gain the confidence and trust of others through honesty, integrity and authenticity

Technical Competencies for your Role - what are you expected to know?

• Proficient with Microsoft Office (Excel, PowerPoint, Visio, Word, Outlook)

Qualifications Required to perform your Role?

• Bachelor’s Degree in Finance, Business Administration, Economics or a related discipline or equivalent experience
• 1 to 2 year’s of Financial Services / Payments experience in an analytical, investigations or research role are an advantage but not a pre-requisite.
• Demonstrated ability to communicate, present and influence credibly and effectively at all levels of the organization
• Proven ability to balance competing priorities, workloads, and tight timelines in a fast-paced, dynamic work environment
• Be comfortable querying and interpreting complex data sets and using data to drive outcomes

What we offer:

• Full-time position, employment agreement,
• Work schedule: Monday - Friday from 9-5
• Hybrid working model;
• Excellent package including complex medical care, group insurance, Multisport card, language classes,
• Highly professional, multicultural environment and high standards of work,
• Professional training, opportunity to develop a career path in organizational structures, support in career planning,
• Work in a dynamic team with a supportive inclusive culture and strong values,
• Good atmosphere at work and comfortable working environment

Hybrid/flexible schedule:

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