Now it’s your time to join the #1 bank in the Middle East and one of the most prestigious financial companies in the region. Shaking up the world of banking requires a lot of smarts and skill. We’re looking for the brightest and best to help us reach our goals and we’ll also help you reach yours. Your success is our success as you grow stronger in your career. Join us and leave a legacy of your own, as a pioneer in both the company and the industry.

ROLE PURPOSE

The role is responsible for preparation and vetting of documentation relating to credit facilities and accurate detailing before inputting the same into the Bank’s system. Further, he/she is responsible for ensuring the enforceability/authenticity of the security documents executed by the customers.

KEY ACCOUNTABILITIES

• Preparing the in-house Bank standard Facility Offer Letter/ Term Loan Agreement, security / support documentation and check the internal legal negotiated documents, in accordance with the credit approvals.

• Ensuring all security / support documents lodged for in-house documentation have been properly executed and signatures are verified and authenticities of the signatories are supported by resolution / POA.

• Ensuring rectification of existing discrepancies / deficiencies in security documentation for facilities released under legacy records.

• Ensuring approval from relevant authorities is held for deferral / waiver of incomplete documents.

• Ensuring integrating accurate and timely internal reporting and regulatory reporting.

• Preparing documentation deficiency (expired / deferred documents) reports and following up for its timely submission / renewal.

• Maintaining up to date collateral data in the Bank’s system.

• Performing periodical clean-up of old and obsolete security documents to keep updated / valid security documents in the security folder.

• Verifying and confirming periodically at the renewal of credit lines, all required security / support documents are physically held in safe custody.

• Ensuring all security documents are kept safe in the vaults and a checklist maintained in the file.

• Lodging security documents / collaterals in the Bank’s system.

• Reviewing / verifying approvals obtained for permanent release of collaterals, security documentation and ensuring there are no liabilities or outstanding and facilities are cancelled.

• Advising Credit Control Unit for release of credit lines in the Bank's system. KEY STAKEHOLDERS BUSINESS ACCOUNTABILIT

Knowledge & Experience:

• Bachelor’s Degree in Accounting / Finance. 3-5 years’ experience in Corporate Banking with at least 3 years’ experience in the Corporate CAD function.

Skills:

• Knowledge and use of banking software systems, basic PC skills and common MS applications like Excel and Word.

• Good knowledge of English language (both written and spoken).

• Good knowledge of Bank's financial system.

• Very good knowledge of Banking Products / Corporate Credit Administration functions.

• Good knowledge of U.A.E. legal environment & Central Bank regulations.

• Team worker, ability to work under pressure, fast learner, attention to details.