Payment Receipt Mgr (Sec Operations) AVP

Div/Department: Group Operations & Technology / Securities Operations

Reporting to:

Key Duties and Responsibilities:

Manage and supervise the daily operations of the Payment & Receipt team.
Ensure daily operation meets client’s Service Level Indicators.
Plan and manage the resources within the team or across other teams to handle daily transaction volume.
Daily cheque signatory and authorization of electronic payment via SWIFT Alliance, Velocity, Citibanking & CitiDirect systems.
Periodic review of policy and procedures to achieve greater operational efficiency and productivity.
Regular update of procedure manual. Brief and walk the staff through the new procedures.
Assessor for Regulatory Risk and Operational Risk Control Self Assessment (RRSA & RCSA).
Answering TR/Clients query in relation to Payment & Receipt.
Participate in or manage department or cross-department projects.
Liaise with SGX and CDP on system enhancements / changes or new initiatives relating to Payment & Receipt.
Monthly management reporting.

Requirements:

With at least 3 to 5 years of supervisory experience in a securities operations, preferably in Payment & Receipt function.
Possess good accounting knowledge
Able to perform under pressure
Possess drive, initiative, leadership and ability to work independently as well as in a team

-----------------------------------------------------------------------------------------------------------