Sempra: Where opportunity powers impact

At Sempra, we tackle the biggest energy challenges that face ourindustry. Our high-performing team leverages the full capabilities ofour organization to serve 40 million consumers across NorthAmerica. By collaborating and challenging one another acrossmultiple disciplines, we inspire our best work, ideas andinnovation. From increasing liquified natural gas (LNG) capacitiesto reducing carbon emissions to helping people prepare for therealities of climate change, we are committed to building a betterenergy future for all.

Primary Purpose

To maintain the integrity of Sempra's cash management structure, acting as an expert regarding bank administration and compliance activities. Identify process improvement opportunities, advise on bank products and services, and manage subsequent implementation projects. This position also leads the risk management, bank administration, and compliance functions.

Duties and Responsibilities

• Provide bank administration support by maintaining compliance with external and internal user access requirements.
• Acts as gatekeeper for user access in the Kyriba treasury management system and bank portals. Responds to KYC inquiries.
• Ensures internal controls are in place according to established policy. Works with audit groups to validate these policies and procedures.
• Leads process improvement initiatives including bank products/service implementation and bank platform
  upgrades from design to implementation, coordinating with internal stakeholders as well as with the bank(s)
  to ensure an efficient implementation of product/service.
• Advises teammates using your knowledge of industry best-practices and expertise implementing cash management processes and bank product/service solutions.
• Continually evaluates opportunities that will improve fraud controls/prevention.
• Analyzes and proposes enhancements to existing cash management processes.
• Recommends and implements solutions to strengthen operational controls and incorporate best practices.
• Manages reporting on bank products and services, maintains scorecards for evaluation by management.
• Analyzes bank fee spend across the companies to ensure accuracy as well as efficient use of products and services.
• Provides bank administration and user access information in connection with the external and internal audits and monitors cash management activities to ensure compliance.
• Maintains banking records and legal documentation including SOX- and FBAR-related activities.
• Actively networks with other departments and business units to achieve common goals, solve issues and implements process improvements.
• Supports enterprise-wide stakeholder inquiries as they relate to bank accounts, products, and services.
• Performs other duties as assigned (no more than 5% of duties).