Carry out all operational tasks, ensuring all activities are completed within timescales and with a high degree of accuracy while adhering to Banks policy and process.
Archive all appropriate files and documents manually or electronically as instructed, so that they can be located at a later date.
Diaries customers request/ follow-ups and process the requests on required dates.
Escalate promptly if any irregularities/incident that may lead to risk or financial loss.
Ensure all day to day activities are in compliance with Anti-Money laundering and other regulatory requirements laid down internally and by Central Bank.
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