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Operations Oversight Specialist
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- The incumbent is accountable for monitoring and reviewing the controls and critical process adherence of designated branches to ensure integrity, risk mitigation, and SOX compliance.
- Additionally, the position provides support for procedural questions within review scope, general ledger account reconcilement, and branch outage resolution, while ensuring the completion of all associated reporting.
- Performs in person visits to conduct Branch reviews, the timing and scope of which is determined by risk scoring metrics.
- Provides monthly confirmation to the Manager of Branch Operations Monitoring and Support for Account Reconciliation Procedure (ARP) certification for SOX compliance.
- Branch banking experience with advanced account reconcilement skills or a combination of education and equivalent experience may be considered
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