Job description
Perform and support system updates and input of collateral and credit facility data
Monitor excess utilization and follow up to ensure proper ratification
Perform monitoring of expiry and revaluation of collaterals
Perform monitoring of overdue covenants and credit supervision reviews
Perform daily and quarterly Issuers credit rating checks
Monitor receipt and check validity of insurance policies for collaterals and ensure it is in accordance with Bank’s guidelines / policies
Prepare and generate periodic credit monitoring reports for escalation, tracking and follow up
Assist in User Access Testing for automation initiatives as and when required
Liaise and communicate with RM/BU where required for support activities
Perform administrative functions as may be directed by manager from time to time
If you are interested in any of the contract roles, send your resume directly to jelin@aitsoftware.com. Please include the following format: "BCG RISE_Name_Role(s) that you are applying for e.g. "BCG RISE_John Smith_Business Analyst Application". You may want to highlight that you come from BCG RISE in the email body.