Payment Lifecycle - Associate - Non Clearing Operations

Job Responsibilities:

• Demonstrate an in-depth understanding of business processes within Canada Payment Operations.
• In-depth knowledge on Canada cheque Clearing, wires, reconciliation, solving client issues,
• Conduct comprehensive evaluations to identify control gaps and assess their impact on operations.
• Partner with the business leaders to implement strategic controls to remediate issues identified in sustainable functions crucial for audit and regulatory success.
• Lead discussions on control opportunities and propose effective solutions, particularly in Leadership communications.
• Apply expertise in risk management to assess impacts, severity, and control requirements.
• Collaborate with cross-functional teams to develop and implement opportunities and ensure to work till the finish line to implement them.
• Effectively communicate with leadership to discuss control opportunities and present proposed solutions.
• Collaborate with internal and external support partners, fostering coordination with Product, controls, Compliance, Legal and various teams.

Required Qualifications, Capabilities, and Skills:

• Excellent verbal and written English communication skills. Good working knowledge of all MS Office applications particularly Word, Excel and PowerPoint.
• Effective Time Management skills & Flexible
• Customer Focus and Service Oriented mindset
• Ability to collaborate, partner and work in a team environment.
• Excellent coaching skills. Good People management, Coaching and delegation skills.
• Aptitude for identifying Process improvement opportunities.
• Proactive approach towards issue identification, tracking of root cause and issue resolution.