Financial Statement Spreading & Tracking Maintain statement tracking system, accurately creating spreads of financial statements to identify inconsistencies or inaccuracies. Monitor financial covenant tracking system to ensure compliance RECAP Preparation Prepare the RECAP (Record Evidencing Credit Approval Package) shell with basic attachments. Request personal credit re

Risk & Control Functional Leadership Focused on enhancing the risk ownership and culture within the line of business. Leads a team of risk and control colleagues. Develops and executes on a plan to increase the completeness of the controls inventory within the line of business and to expand the reach and frequency of control testing. Engages with business leaders and hold

Customer Experience Introduce and refer customers to the platform through routine interactions Provide remarkable customer service through all customer interactions, problem resolution, telephone answering, safe deposit, etc. Perform routine customer requests. Must successfully complete Comerica's Teller Training Program. Follow company policies and procedures, regulation

Manage all reporting databases within their domain. Create and execute fully documented reporting processes, providing supplemental analysis to support the decision making within Retail Product Management, Banking Center Network Management, Market Operations, Retail Sales and Banking Centers, depending on the domain. Develop tools and reports to support the leveraged use

Risk & Compliance Must stay abreast of federal and state regulations impacting Compensation. Ensures compliance with FLSA exemption classifications and independently meets with business leaders to provide clarity on white collar exemptions when necessary. Owns job description templates and updates job functions related to ADA accommodations when necessary. Leads internal

Marketing Activities Execute the proactive marketing activities for the attraction, retention, and expansion of customers. Complete assigned daily planning activities. Provide effective customer onboarding and engagement by routinely strengthening new customer relationships, introducing new and existing customers to Comerica's product and services, addressing customer que

Leadership Activities Lead, coach, evaluate, execute, and impact the proactive leadership activities for the attraction, expansion, and retention of customers. Develop banking center plans to determine, coordinate and execute growth activities by aligning weekly goals with sales and operations activities. Deliver daily coaching and evaluations for effective execution. Pro

Develops testing processes and procedures in alignment with SOX frameworks and PCAOB guidance and conducts baseline review activities. Design and execute testing plans and scripts to evaluate the effectiveness of IT Application Controls, Interfaces, and key reports. Review the design and operating effectiveness testing of key application and interface controls and communi

Customer Experience Introduce and refer customers to the platform through routine interactions Provide remarkable customer service through all customer interactions, problem resolution, telephone answering, safe deposit, etc. Perform routine customer requests. Must successfully complete Comerica's Teller Training Program. Follow company policies and procedures, regulation

Revenue Generation and Negotiating Participate in client driven NII of between $750K $2.50mm per year. Maximize NII while maintaining customer relationships. Follow CCM Policy, Pricing Grid and DOS standards. Communicate clearly and simply to both external and internal customers all required CCM product information. Use Converge programs for new NII development opportunit

Processing of appraisal requests from various commercial lending groups and the Special Assets Group. Creating detailed Requests for Proposals (RFP's) to procure bids on each assignment from eligible vendors within established SLA's. Contractually engaging the selected vendor within established SLA's. Monitoring the progress through appraisal completion/delivery, while ad

Increases the bank's profitability by using a professional, consultative selling approach in expanding the use of Treasury Management services among Comerica's business customers and prospects. Develops strong relationships with existing customers and lending officers to retain and develop new business. Prospects for new relationships "leading with Treasury" for the bank

Security Operations Center (SOC) Analysis Provides advanced technical investigation and forensics capabilities across malware, phishing, cloud access security brokers (CASB), network, and configuration compliance domains. Responds to and mitigates security incidents based on defined process and procedures to contain and eradicate threats. Resolves or escalates investigati

Responsible for leading risk for procurement processes. Responsible for supporting the federated model of third party risk management through the new engagement and intake process. Responsible for managing the supplier enablement team and overseeing electronic invoicing processes. Develop communications, training, and oversight of Procurement compliance program and metric

Serves as point of contact for consultation and documentation regarding regulatory disclosure issues, including system implementations for the Enhanced Prudential Standards and processes for applicable reports. Continuously enhance and drive accountability of the critical data elements used for regulatory reporting including collaboration with various stakeholders across