• Analyze and review first line monitoring for Payment Operations and Service Operations. • Maintain excellent knowledge of the Federal Regulations including, but not limited to, Regulation B, Regulation CC, Regulation D, Regulation E, Regulation J, Regulation V, Regulation Z, Anti-money laundering, Anti-money laundering, Federal Reserve Bank, Funds Availability, NACHA Rules and Guidelines, IRS and Franchise Tax Board Rules and Guidelines, and general banking rules. • Seek reasonable assurance that Payment Operations and Service Operations functional processes create and maintain adequate internal controls through monthly, quarterly, or annual audits and quality assurance tests. • Serve as point of contact or subject matter expert, investigating and addressing information requests from management and internal departments regarding exception reporting and regulatory compliance. • Responsible for new project implementation. Work with business owners to create a thorough audit checklist that address regulatory and compliance issues, audit failures, operational gaps, and protect member experiences. • Assist with updating SecondLook customization request logs. Evaluate and verify software updates and communicate changes to business owners. • Lead new hire orientation and training of new reviews, respond to team questions, and reinforce best practices. Monitor progress, provide feedback, and develop strategies to ensure training success. • Responsible for reviewing a statistical sampling of both Payment Operations and Service Operations processes. Utilize department tools and resources to ensure reviews are completed on a timely manner, within the benchmark timeframe, and without sacrificing quality. • Responsible for monitoring Service Operations calls to ensure deliverance of excellent customer service and adherence to proper documentation practices and customer identification program. • Process all regulatory and compliance tasks accurately and complete all learning modules within required timeframes. • Maintain a thorough understanding of state and federal laws and regulations related to credit union compliance. • Achieve individual daily and monthly production goals, contributing to department benchmarks, metrics, and KPIs. • Actively participate in team discussions and contribute to department meetings. Engage in company-wide events, fostering and developing interpersonal connections. • Understand and follow Golden 1's Funds Availability policy and Regulation CC guidelines. • Develop and maintain internal job aids and training documents. Update quality assurance policies, procedures, and processes in accordance with changes to federal and state regulations, investor guidelines and internal policies and procedures. • Monitor and confirm management corrective actions that address findings from compliance reviews. Perform follow-up reviews to ensure appropriate actions were taken and desired results achieved. • Initiate and execute process improvement initiatives. Collaborate with management to identify process inefficiencies, improvements, or waste and submit procedural updates for approval, as needed. • Perform all other related duties as assigned.

• Collaborate with Agile teams to support the delivery of new features and enhancements • Design, document, and execute test plans, test cases, and test strategies • Perform functional, integration, system, and regression testing across applications, APIs, and data platforms • Validate data quality across relational and non-relational databases • Develop and maintain QA automation frameworks using open-source tools (e.g., Selenium, pytest) • Execute both manual and automated testing to ensure release quality • Set up and manage test data and test environments for integration and QA workflows • Track, document, and support resolution of defects, including basic root cause analysis • Support CI/CD pipelines by integrating automated test execution into build and deployment processes • Work with offshore and cross-functional teams to align testing efforts • Participate in sprint planning, backlog refinement, and estimation of QA work • Continuously learn and improve QA processes, tools, and best practices

• Collaborate with Agile teams to support the delivery of new features and enhancements • Design, document, and execute test plans, test cases, and test strategies • Perform functional, integration, system, and regression testing across applications, APIs, and data platforms • Validate data quality across relational and non-relational databases • Develop and maintain QA automation frameworks using open-source tools (e.g., Selenium, pytest) • Execute both manual and automated testing to ensure release quality • Set up and manage test data and test environments for integration and QA workflows • Track, document, and support resolution of defects, including basic root cause analysis • Support CI/CD pipelines by integrating automated test execution into build and deployment processes • Work with offshore and cross-functional teams to align testing efforts • Participate in sprint planning, backlog refinement, and estimation of QA work • Continuously learn and improve QA processes, tools, and best practices

• Trabajar en DaCodes, una firma de expertos en software y transformación digital. • Validar cálculos, retar requerimientos, levantar riesgos y dar la recomendación final de Go / No-Go. • Revisar BRD/FRD, identificar huecos funcionales, generar preguntas de negocio y armar la estrategia de pruebas. • Diseñar casos de prueba, crear la matriz de trazabilidad, preparar datos de prueba y validar APIs. • Ejecutar pruebas funcionales e integrales, correr UAT y gestionar defectos. • Evaluar riesgos, elaborar el reporte de calidad y recomendar Go / No-Go.