ENSURE DATA ACCURACY IN THE WEALTH MANAGEMENT SYSTEM AND ACCOUNT OPENING DOCUMENTS.

Input and authorize simple client updates: address/contact changes, hold mail updates, online banking, and credit card setups.
Organize and maintain physical archives.
Conduct client searches via internal banking systems.
Handle client data provision requests within the banking systems.
Perform signature verification and update client records.

Validate and update KYC and client information in core banking systems.