Essential Duties and Responsibilities include the following. Other duties may be assigned. 40% - Workflow Testing and Documentation Test workflows that are developed ensuring all routes of the workflow are functioning as expected and report any errors to workflow personnel.Prepare training documentation for each workflow developed in cooperation with the Project Manager.Complete workflow training and train with workflow staff on workflow development. 30% - Image Monitoring and Management Monitor
Lea County State BankEssential Duties and Responsibilities include the following. Other duties may be assigned. 50%--Schedule, perform, and document all control and functional audits, including written reports and documentation of Management's responses. Functional areas requiring an annual audit based on the regulations, internal policies, risk assessment, etc. include but are not limited to the following: Funds/Wire Transfers; Investments; IRR Management; Bank Secrecy/A-ML/OFAC/CIP; Loans/Loan Operations; Mortgage
Lea County State Bank