Manager, Quality Control Review
Company: Webster Bank
Location: Boston
Posted on: May 3, 2025
Job Description:
If you're looking for a meaningful career, you'll find it here
at Webster. Founded in 1935, our focus has always been to put
people first--doing whatever we can to help individuals, families,
businesses and our colleagues achieve their financial goals. As a
leading commercial bank, we remain passionate about serving our
clients and supporting our communities. Integrity, Collaboration,
Accountability, Agility, Respect, Excellence are Webster's values,
these set us apart as a bank and as an employer.Come join our team
where you can expand your career potential, benefit from our robust
development opportunities, and enjoy meaningful work!Position
SummaryIndependently lead onsite Quality Control Reviews for
Consumer Bank with a primary focus on Banking Centers and Business
Banking Teams to ensure compliance with bank policies, programs and
procedures as well as state and federal regulations. Takes
ownership of completion of Quality Control reviews and projects.
Reviews bank policies, programs and procedures to ensure
understanding and compliance. Compiles review findings and
recommends revisions to systems and procedures as needed. Identify
ways to continuously improve the effectiveness and efficiency of
the QCR Program. Will work on various projects and administrative
tasks as necessary.Key Responsibilities
- Leads and conducts Quality Control Reviews of Banking Centers
and Business Banking Teams. The reviews provide an evaluation of
the adequacy of our internal control environment and operational
effectiveness. Conclusions and results are based on appropriate
analyses and evaluations and identify criticality of findings.
Reviews are comprehensive and complete. Work papers and findings
have been reviewed and are found to be sufficiently supported by
documentation and data.
- Ensures that results of the reviews are communicated adequately
both verbally and via Salesforce. The Review includes conclusions,
recommendations, as well as the analysts' overall opinion.
- Coordinates and prepares review assignments to ensure
completion of schedule, including periodic reviews, as agreed upon
by the Quality Control Managing Director. Sensitivity to peak busy
days and holidays is necessary.
- Recommends modifications and updates to the Quality Control
Review program to achieve objectives and ensure compliance with all
regulations, policies and procedures. The Review work program has
established the process for identifying, analyzing, evaluating, and
recording information during the review.
- Makes recommendations for revisions to systems, policies and
procedures supported by data and appropriate reasoning.
- Identify ways to improve the effectiveness and efficiency of
the QCR Program and related processes.
- Appraises the adequacy of action plans taken by Banking Center
management to correct reported deficient conditions. Responses from
Banking Center management have been reviewed and noted as being
adequate.
- Interacts professionally with senior management and other
departments to answer questions, and provide assistance, support
and guidance that builds and sustains a productive work
environment.
- Collaborates with the Consumer Banking Operational Risk
Management and Field Operations teams as needed.
- Support and attend QCR Forum and other risk committees as
needed.
- Assist Quality Control Team members, Consumer Banking
Operational Risk and others regarding opportunities and ad hoc
projects.Requirements
- 5+ years operations experience, including Banking Center
experience.
- Working knowledge of audit, accounting, and information
technology.
- Working knowledge of bank policy, banking center procedures,
compliance and regulations.
- Strong verbal and written communication skills.
- Ability to influence others and establish and maintain
collaborative relationships.
- Knowledge of banking products and services.
- Effective decision-maker.
- Strong interpersonal and team building skills.
- Results oriented.
- Highly organized and able to manage concurrent projects.
- Driver's license and ability to travel throughout bank's
footprint.
- Working knowledge of Microsoft office products.
- Working knowledge of Salesforce SFC desired.
- Candidates with Associate's or Bachelor's degree preferred.
Candidates with some combination of coursework and experience, or
extensive related professional experience, are eligible for
consideration.The estimated base salary range for this position is
$90,000 USD to $101,000 USD. Actual salary may vary up or down
depending on job-related factors which may include knowledge,
skills, experience, and location. In addition, this position is
eligible for incentive compensation.All qualified applicants will
receive consideration for employment without regard to race, color,
religion, sex, sexual orientation, gender identity, national
origin, disability or protected veteran status.
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Keywords: Webster Bank, Medford , Manager, Quality Control Review, Executive , Boston, Massachusetts
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