Optimal efficiency is achieved and turnaround time of each product is adhered to so as to process within the service delivery standards.
• Ensure that the Department objectives are achieved.
• NIL unauthorized breaches in Policy/regulatory requirement ad SOP’s. Satisfactory rating in all audits Self- Assessment
• Complies with Federal, State and local legal requirements by following procedures; enforcing adherence to requirements; review and assist in updating policies and procedures
• Execute call back functionality on eligible transactions •
Review and disburse monthly (or ad hoc) bank statements to clients •
Perform Signature verification on documents including, but not limited to Loan documentation, Electronic Funds transfer requests, checks or any other documentation requiring independent verification •
Vault and/or key custodian or another custodian as assigned/delegated