Client - Major Financial Firm
Role - Client Banker Procedures and Source Execution Manager
Rate - DOE
Duration - 12 Month Assignment (possible extension)
Location - Long Island City Queens NYC (5-10 minutes away from Midtown NYC)
Key Responsibilities
• Develop Credit Card Sold in Retail Branches Procedure Manual for Retail Bankers that incorporates Legal and Compliance guidelines. Coordinate efforts across Marketing, Legal, Compliance, Control, and Retail partners. Establish protocol for Procedure Manual maintenance, updates, tracking and approval.
• Responsible for comprehensive Client Retail Source database audit, inventory and review regarding credit card related articles. Work with Business, Legal, Compliance, Control, Marketing and Retail partners to identify content owners, catalog, revise, delete and add content as appropriate. May require review with Client Cards source database for consistency.
• Establish and document Source maintenance and update protocol. Work with Retail partners for buy in. Educate and communicate new process across internal Cards partners and content owners.
Key Requirements & Competencies
• Financial services industry and/or creative agency experience required.
• Extreme attention to detail.
• Ability to work on multiple tasks simultaneously, manage multiple deadlines and schedules, ensuring all deliverables are met on time with accuracy and quality.
• Strong sense of accountability and decisiveness in a strong work ethic culture.
• Strong project management skills. Strong communication and relationship management skills.
• Ability to effectively operate in a highly matrixed, complex organization.
• Self-aware with an ability to adapt to various situations.
• Must be proficient with MS Office suite.
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Last updated on Mar 20, 2017