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Responsibilities include but are not limited to: · Create and maintain operational manual and documentation for the team’s operational process and internal control procedures · Support team business travel by processing travel requests, expense reports an so forth in the Bank’s travel system and track the teams travel budget. · Support Funding’s projects with meeting coordination, minutes preparation, tracking project progress, etc. · Support processing of transactional documentation. · Capture information for Funding-related systems including data related to investors, bank relationships, transactions, financial markets, economic indicators, peer issuers, historical trends, ESG metrics/indicators. · Assist in the maintenance of controls such as archiving of control evidence. · Maintain the team information repositories (e.g., SharePoint locations). · Liaise with internal departments for regular tasks including but not limited to IT support and setting up conference services and internal/external events. · Liaise with relationship banks to schedule/coordinate investor roadshows and other investor-focused events. · Prepare information memoranda, executive summaries and other reports for team meetings as requested. · Maintain regular updates of Treasury microsite, investor presentation, fact sheet, and other external materials. · Maintain regular reporting capabilities such as weekly pricing updates, Funding dashboard, ALCO materials and others. Contribute to the design of new reporting in partnership with other Treasury stakeholders. · Act as the Funding focal point for internal and external audit queries and coordinate/provide required reports, data and information. · Any other tasks that may be assigned from time to time by the supervisor(s). · Act as backup for support staff from other Treasury teams from time to time.