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Summary of Role

The Operations Control Specialist supports enterprise-wide operational control and compliance functions across multiple Operations units, including Payment Operations, Account Operations, Retail Operations, Card Operations, the Overdraft Program, and ATM Operations. This role works closely with the Operations Control Manager to ensure adherence to regulatory requirements, internal controls, risk mitigation standards, and operational best practices. The Specialist performs control testing, monitors compliance with established procedures, identifies risks, and assists in documenting and tracking remediation efforts.


Essential Job Functions / Responsibilities
+ Conduct routine operational control testing across various Operations units.
+ Assist in identifying control gaps, proces...