Key Responsibilities:-
1. Customer Registration & Static Data Maintenance:
Review and verify customer registration requests received from Implementation and CSG teams across branches, ensuring accurate system setup based on approved instructions. Perform customer onboarding and maintenance activities while adhering to established maker-checker controls. Manage electronic filing and archival of registration forms and supporting documents in accordance with record retention and documentation policies. Process user access provisioning, entitlement modifications, and profile updates based on authorized approvals while maintaining complete audit records. Conduct quality assurance reviews to ensure data accuracy, completeness, and compliance with operational procedures and control requirements. 2. Governance, Compliance & Risk Controls:
Execute system setup and maintenance activities in line with ap...