Teams at SECU

Process and transmit daily check presentment and cash letter files, handle transit returns and ATM/mobile deposit items, research and repair rejected items, support branches and teammates, maintain procedures and reports, and ensure compliance with Regulation CC and Federal Reserve deadlines.

Support contract operations by logging, tracking, and maintaining contract records in the CLM system; manage users, groups, permissions, workflows; provide user support and troubleshooting; generate reports; assist with testing, system documentation, training materials, and implement changes with Contract Administration leadership.

Manage and administer the contract lifecycle management (CLM) system, configure workflows, maintain records, develop reports and metrics, support upgrades and testing, provide user support, and recommend process improvements while working with Contract Administration leadership.