I am trying to find a NOC code for my job as a Deposit Monitoring Officer I have checked the NOC several times for a close match with no luck. Would anyone be able to help. Thanks
below are the job duties
PRIMARY RESPONSIBILITIES:
This role will be responsible for the completion of pre-clearing image capture activities including:
• Verification and data entry of magnetic ink character recognition (MICR) lines on cheques and other payment items
• Review and verification of payment items received through non-client facing channels to ensure appropriate negotiation validations are completed.
• Dollar amount keying of cheques, PTB envelopes and other payment items
• Ensures all processing is completed within established time frames and end of day cut off times across multiple time zones in Canada are met to avoid financial loss and negative client impact.
• Responsible for the delivery of high quality service to clients and service partners, including high levels of accuracy and adherence to agreed upon service levels and timeframes.
• Ensure full compliance to all controls, both regulatory and internal, including internal policies and processes and the Canadian Payments Association (CPA) clearing rules.
• Adopts a continuous improvement mindset by proactively identifying and recommending solutions to recurring errors, service gaps and process efficiency and effectiveness enhancements.
• Exercises due diligence in following operational risk policies, procedures, standards and guidelines.
• Recommend action plans for gaps identified in review process
• Mitigation of operational, financial and reputational risk
below are the job duties
PRIMARY RESPONSIBILITIES:
This role will be responsible for the completion of pre-clearing image capture activities including:
• Verification and data entry of magnetic ink character recognition (MICR) lines on cheques and other payment items
• Review and verification of payment items received through non-client facing channels to ensure appropriate negotiation validations are completed.
• Dollar amount keying of cheques, PTB envelopes and other payment items
• Ensures all processing is completed within established time frames and end of day cut off times across multiple time zones in Canada are met to avoid financial loss and negative client impact.
• Responsible for the delivery of high quality service to clients and service partners, including high levels of accuracy and adherence to agreed upon service levels and timeframes.
• Ensure full compliance to all controls, both regulatory and internal, including internal policies and processes and the Canadian Payments Association (CPA) clearing rules.
• Adopts a continuous improvement mindset by proactively identifying and recommending solutions to recurring errors, service gaps and process efficiency and effectiveness enhancements.
• Exercises due diligence in following operational risk policies, procedures, standards and guidelines.
• Recommend action plans for gaps identified in review process
• Mitigation of operational, financial and reputational risk
