Responsibilities or duties

Authorization of entries and facilitate control/safe custody of all legal documents that support credit extensions and control release of approved credit facilities.

• Ensure entries and maintenances are authorized are correctly and timely inputted on Flex cube. Median & EDMS
• Ensuring that credit disbursements are done at appropriate authority.
• Diarizing for future action any issues arising from disbursement (pending documentation/ information)
• Ensure reconciliation and escalation of any exception of any CAD GL accounts
• Timely submission of reports of BOT, CRB reports and IFRS 9
• Accurate and timely submission of MCC and BCC reports Daily/Weekly/Monthly in-house reports
• Follow up and respond to Audit/Compliance reports.
• Ensuring effective Business Continuity Plan for the department.
• Lead any project/ special assignment e2e from UAT to Live Environment
• Initiate and follow up on ICT /System related exceptions
• Take the role of GRC Risk Champion

Qualifications or requirements

• A Bachelor’s degree in Banking & Finance, Economics, Accounting or related field.

Experience needed

• Minimum of 3 years experience in a banking environment.

Any other provided details (e.g., benefits, work environment, team info, or additional notes)

• A structured approach to dealing with complex and variable work environments in an independent manner.
• Ability to balance opposing business requirements.
• Ability to balance long term and short term requirements independently

• Ensure entries and maintenances are authorized are correctly and timely inputted on Flex cube. Median & EDMS
• Ensuring that credit disbursements are done at appropriate authority.
• Diarizing for future action any issues arising from disbursement (pending documentation/ information)
• Ensure reconciliation and escalation of any exception of any CAD GL accounts
• Timely submission of reports of BOT, CRB reports and IFRS 9
• Accurate and timely submission of MCC and BCC reports Daily/Weekly/Monthly in-house reports
• Follow up and respond to Audit/Compliance reports.
• Ensuring effective Business Continuity Plan for the department.
• Lead any project/ special assignment e2e from UAT to Live Environment
• Initiate and follow up on ICT /System related exceptions
• Take the role of GRC Risk Champion

• A structured approach to dealing with complex and variable work environments in an independent manner.
• Ability to balance opposing business requirements.
• Ability to balance long term and short term requirements independently

• A Bachelor’s degree in Banking & Finance, Economics, Accounting or related field.