Vice President

• Reconciliation of daily movements in assets and liabilities accounts and client settlements; investigate and resolve reconciliation breaks
• Reconciliation of general ledger accounts for commercial and corporate loans in the system of record
• Ensure all lending transactions are booked and managed accurately to minimize operational risks and ensure compliance
• Conduct monthly certification of general ledger balances and identify/resolving breaks
• Reduce errors and ensure adherence to audit and control policies; identify policy gaps and institute policies
• Perform reconciliation data analysis and make insights-based recommendations
• Conduct process mapping to identify significant risks and controls
• Support internal and external audits and other requests
• Oversee vendor quality control

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