• Executes funds transfers of multiple types and varying complexity using multiple processing platforms with minimal supervision. • Initiates a subset of manual transactions, resolves routine exceptions, and/or provides secondary approval of initiated/repaired transactions. • Performs detailed financial reconciliation of processed transactions. • Performs initial investigation of reconciliation exceptions and handles execution of adjustments. • Monitors live transactions within multiple processing applications, follows standard policies and procedures to address exceptions. • Escalates appropriately when faced with an unresolved exception or impactful issue. • Ensures compliance with the control framework. • Identifies and reports potential conflicts with relevant regulations to the appropriate parties. • Participation in intermediate change management activities upon request (e.g. executing end-to-end operational regression user test scenarios).