Key Responsibilities
- Execute operational task that require functional expertise or skills
- Produce necessary output, in line with the objective/ KPI of the team
- Provide feedback on key issues faced by both customers and teams
BAU-Credit Surveillance
Perform Independent / Interim Credit Review (ICR) to identify issues, irregularities and non-compliance to policy and guidelines;Covering GBB PNPL accounts (default
Newly approved PLM accountsFist time in Delinquency (FID) portfolio Independent review and gap analysis on CBBC portfolio and covenant monitoring Supervision Task Force (STF): Tabulate and discuss findings for next course of action Ad-hoc projects covering both process improvement as well as compliance aspects To provide in-depth Independent Credit Review (ICR) to identify key weaknesses and recommendation as per request by Business Units, Group Credit Management (GCM), Group Credit Committee (GCC), Supervision Task Force Committee (STF) and other stakeholders.
Requirements
- Good communication skills (ability to communicate/collaborate with team members)
- Good problem solving skills
- Proficient in Microsoft Office application (esp MS Excel)
- Able to work in team and independently
- Self-starter, independent with strong analytical and problem-solving skills
- Expertise and capability of performing tasks relevant to the domain and delivering required output
