across the team Monitor systems and processes Own delivery of transactional services Ensure adherence to
them to POs, and ensuring supporting Proof of Delivery (POD) documents are attached. Monthly reconciliation
of control policies and best practice
updating and maintaining relevant sections in the delivery matrix
them to POs, and ensuring supporting Proof of Delivery (POD) documents are attached.
improvements and compliance across business Own delivery of transactional services for group Take ownership
improvements and compliance across business
improvements and compliance across business
improvements and compliance across business Own delivery of transactional services for group Take ownership
improvements and compliance across business Own delivery of transactional services for group Take ownership