This role delivers efficient, accurate Central Operations processing while maintaining strong controls and service standards. It handles static data maintenance (account opening/closure and security setup), fee billing, reconciliations and tax activities, manual sanctions screening, and non‑STP instruction monitoring within agreed SLAs.
Perform BAU static data/fee billing/reconciliations activities and manage outstanding instructions.
Lead and propose projects to benefit the team and improve existing processes.
Drive cross‑training initiatives across 5 markets for better capacity management.
Ensure timely and accurate processing of account opening, name change, closure, and other GHSS/HUB related system maintenances on account set up.
Ensure timely release of client charges and monitoring of billing statements.
Support department projects on system enhancements.
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