Key Responsibilities:-
1. Customer Registration & Static Data Maintenance:
- Review and verify customer registration requests received from Implementation and CSG teams across branches, ensuring accurate system setup based on approved instructions.
- Perform customer onboarding and maintenance activities while adhering to established maker-checker controls.
- Manage electronic filing and archival of registration forms and supporting documents in accordance with record retention and documentation policies.
- Process user access provisioning, entitlement modifications, and profile updates based on authorized approvals while maintaining complete audit records.
- Conduct quality assurance reviews to ensure data accuracy, completeness, and compliance with operational procedures and control requirements.
2. Governance, Compliance & Risk Controls: