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Processing Administrator

Emirates NBD

Processing Adminitrator

Associate.L

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 systemsFinacle 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 To actively participate and assist the team in ongoing and new projects.

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 To actively participate and assist the team in ongoing and new projects
Job Requirements:
Key Results Performance Measures Main Tasks
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 DDR 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


Qualifications

Additional Details:

3-5 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

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

Job Posting
: Feb 17, 2021, 12:13:57 PM

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