Hi,
I have been looking at numerous posts - similar to this - on this forum but couldn't find the appropriate answer. I'm really nervous and would really appreciate if someone could shed some light on the below.
I have recently created my express entry profile and have 446 points. Few days ago i got a Notification of Interest from Ontario wherein i'm expected to submit a profile in about 45 days. I am trying to be as accurate as possible on my application and because of which i am uncertain & nervous about the NOC - 1114 (Other Financial Officers) that I've selected. I am working under Banking Operations Division for a Multinational Investment Bank and my roles and responsibilities can be as below ( yet to take employment reference letter.)
1. Part of a team that On-boards and monitors Liquidity Solutions and Money Market funds across EMEA regions.
2. Setup and monitor Cash Concentrations Sweeps and Inter-company Loans for the functioning of investments.
3. Point of contact for the Cash Settlement for various global counterparts including the traders, the middle office and other internal teams.
4. Review and Approve Agreements and other documents to facilitate Client’s Cash Management across Multi Banks.
5. Co-ordinate with clients, global business partners, the Front Office, Middle Office, etc. to ensure smooth business continuity.
6. Experience and a working knowledge of various aspects of International Payment Processing Operations.
7. Oversight of day to day operation of Cash Operations including trade booking, settlement, cash & positions and reconciliations, break research and resolution. Overall responsibility for the completeness, accuracy and timeliness of processing Review daily/monthly work process, including daily and monthly checklists and see that all tasks are completed.
8. Manage Client Impacts by finding the root cause of the failure and taking necessary actions to resolve them.
9. Monitoring Investments across systems and control processing time-frames for activities within the defined task list.
10. Build automated workflows for the team’s daily tasks using automation/analytics software to increase team efficiency and productivity.
11. Ensure good control and compliance to corporate policies and regulatory requirements which are relevant to Operations
12. Perform regular review on Standard Operating Procedures in Banking Ops.
.
Appreciate your assistance
I have been looking at numerous posts - similar to this - on this forum but couldn't find the appropriate answer. I'm really nervous and would really appreciate if someone could shed some light on the below.
I have recently created my express entry profile and have 446 points. Few days ago i got a Notification of Interest from Ontario wherein i'm expected to submit a profile in about 45 days. I am trying to be as accurate as possible on my application and because of which i am uncertain & nervous about the NOC - 1114 (Other Financial Officers) that I've selected. I am working under Banking Operations Division for a Multinational Investment Bank and my roles and responsibilities can be as below ( yet to take employment reference letter.)
1. Part of a team that On-boards and monitors Liquidity Solutions and Money Market funds across EMEA regions.
2. Setup and monitor Cash Concentrations Sweeps and Inter-company Loans for the functioning of investments.
3. Point of contact for the Cash Settlement for various global counterparts including the traders, the middle office and other internal teams.
4. Review and Approve Agreements and other documents to facilitate Client’s Cash Management across Multi Banks.
5. Co-ordinate with clients, global business partners, the Front Office, Middle Office, etc. to ensure smooth business continuity.
6. Experience and a working knowledge of various aspects of International Payment Processing Operations.
7. Oversight of day to day operation of Cash Operations including trade booking, settlement, cash & positions and reconciliations, break research and resolution. Overall responsibility for the completeness, accuracy and timeliness of processing Review daily/monthly work process, including daily and monthly checklists and see that all tasks are completed.
8. Manage Client Impacts by finding the root cause of the failure and taking necessary actions to resolve them.
9. Monitoring Investments across systems and control processing time-frames for activities within the defined task list.
10. Build automated workflows for the team’s daily tasks using automation/analytics software to increase team efficiency and productivity.
11. Ensure good control and compliance to corporate policies and regulatory requirements which are relevant to Operations
12. Perform regular review on Standard Operating Procedures in Banking Ops.
.
Appreciate your assistance
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