Responsibilities:

• Ensure all transactions are accurately processed and verified according to the bank operational procedures and policies
• Ensure no disruption in daily BAU in terms of accuracy and timeliness to meet Service Level Indicator as established with Business
• Ensure timely review of daily reports to ensure prompt action to be taken
• Updating of daily tracker and follow up for status and pending items
• Daily reconciliation on Nostro and depot
• Identify, escalate any key risk areas within the process and suggest recommending solutions to mitigate risk.
• Update any procedures in response to process changes or regulatory changes, control guidelines and compliance framework
• Handle Ad-Hoc Project as assigned

In addition to the responsibilities highlighted, the individual may also be required to perform other work-related duties as assigned by his/her supervisor

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