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Manages high-risk tasks associated with outgoing wire requests received electronically or by phone from bank customers. Key responsibilities include reviewing remote wire contracts for accuracy and completeness, and receiving, validating and processing external customer wire requests in accordance with strict protocols, in a fast-paced, deadline-driven environment. Ensures transactions are handled confidentially, efficiently and accurately, mitigating bank losses and ensuring customer satisfaction. Provides process guidance to relevant internal business units and contributes to achieving the objectives and goals of the Deposit Operations group.