Cory Duff

Supervisor Name and Title:

Jake Douglas, Associate Director

Position:

Co-op Intern

Department Overview:

Our team works on things such as Bank of the west, GRCE, Authorizations and other projects that from my understanding can be requested by other areas of the bank.

Team name:

BSCM(Business Support & Change Management)

Division Name:

TORIC (Tech and Operations Risk and Internal Control)

My Responsibilities:

Log in for our 9am morning huddle

Complete GRCE daily by 11am

Complete RMA approved Authorizations. Both Banking and Securities as well as Manual Telecom and Wires.

Manage the BSCM Inbox.

Remind my supervisor when I will be away.

My Daily Tasks

Log on to our 9am morning huddle.

Check the BSCM Inbox and sort emails accordingly.

Wait for GRCE daily emails to arrive in the BSCM inbox at exactly 10:05 am

Complete GRCE daily before 11am

If it’s a Monday complete GRCE weekly

Check to see if there are any pending authorizations, if so complete them and update the file.