1.Quality Audit on Operations Control 2. Regular and on going controls testing on regulatory topics and follow up of remediation actions in the Operations.3. Review the collection and reporting of key risk indicators.4. Responsible for executing Control Assessments i.e. Testing that evaluate the design and operating effectiveness of Bank's first line Key Controls May act as designated lead tester/reviewer of control testing engagements 5. Reviews postings to ensure payment is applied appropriately, corrects payment posting errors for the sites, and submits refund requests.6. Contribute to the articulation of results/conclusions/memos of control testing activities and communicate to key stakeholders .7. Supports a high performance environment by fostering an inclusive work environment, helping/elevating peers, and taking ownership of individual developmental goals