Processing Team Member

Job Description

 

Processing Team Member – (GRP-26042)

Description

 

Processing Team Member

 

Associate.K

 

ENBD Credit Administration

 

Department Description:

Provides credit administration and operations support to Wholesale Business Private Banking units by preparing security documents lodging and safekeeping executed security documents inputting credit limits in the system disbursing loans monitoring recoveries providing bank status reports and audit confirmations administration of systems like Edoc SMLC SharePoint AECB and MRA and furnishing MIS to GCDFIN

Brief Description:

The key role of the job holder is to input credit limits interest rates and other parameters of credit facilities in the systems Finacle ERS as per the approvals held for Wholesale Business Private Banking clients Ensure that all assigned transactions are carried out within the agreed TAT and the approved SLA To prepare assist in compilation of MIS for Finance GCD INA responses and any other projects assigned by the manager senior manager HCRAD

Detailed Description:

The key role of the job holder is to input credit limits interest rates and other parameters of credit facilities in the systems Finacle ERS as per the approvals held for Wholesale Business Private Banking clients Ensure that all assigned transactions are carried out within the agreed TAT and the approved SLA To prepare assist in compilation of MIS for Finance GCD INA responses and any other projects assigned by the manager senior manager HCRAD

Job Requirements:

1 Operational Processes

Ensure that transactions are carried out in line with CRAD Framework with 100 accuracy

Ensure accurateness in key internal and external reporting Other MISs

Due diligence in executing, preparing of transactions and error rate must be less than 1

2 Operational Compliance

* Ensure all audit issues are addressed in a timely manner

Ensure that transactions are carried out in line with CRAD Framework and ongoing recommendations made by management

Assist CRAD in achieving satisfactory audit rating

Understand and adhere to policy procedures and guidelines ongoing basis

Compliance with Circulars CRAD framework PFD Minimal adverse audit observations

Ensure reports have high data accuracy and ongoing support for governance meetings exception monitoring and Others MIS

3 Customer Service

Ensures TATs for activities are within target levels

Meeting TAT as per agreed SLA with BUs timely problem solving response to Ensure BU queries complaints reports queries from GCD

Responses to BUs to be in line with queries raised and with 100 accuracy

TATs adherence will be assessed by CSAT scores

4 Initiative Projects

Provide at least 2 process related initiatives which can be implemented in the department to improve the process the quality of the activities carried out by the unit

Provide at least 2 Control related initiatives to reduce the errors highlighted during the current QAINA

5 Employee Self

To update awareness of the procedure and significance of the tasks assigned through knowledge of SIM PFDs and operational related manuals

Develop new skills and technique to assist in your assigned tasks and to improve quality of work

 

 

 

 

Qualifications

 

Additional Details:

2-4 years in the Banking Finance industry preferably in Corporate

Local experience of Laws governing the Banking Industries

Managerial Knowledge of corporate products MIS computer literacy any corporate banking system

Ability to read and comprehend banking terms

Team player and flexible in approach

Initiative oriented thinking to achieve self-development and growth

 

 

 

 

Primary Location: United Arab Emirates-Dubai-Dubai – Muraqqabat, Hor Al Anz Area, Enbd Building

Job: Processing

Organization: Group Credit

Schedule: Regular

Shift: Standard

Job Type: Full-time

Day Job